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Finance & Accounting Associate at NTT DATA
Gurugram, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

01 Feb, 26

Salary

0.0

Posted On

03 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Principles, Data Analysis, Excel, Word, Problem Solving, Team Player, Cash Processing, Account Reconciliation, Forensic Analysis, Audit Response, Risk Assessment, Month End Close, Sub Ledger Reconciliation

Industry

IT Services and IT Consulting

Description
Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain Solid knowledge of relevant accounting principles (i.e. GAAP) Good data analysis skills * Knowledge of systems and automation tools (including Excel and Word, etc.) Problem resolving skills and should be a team player Must be able to perform essential responsibilities with or without reasonable accommodations Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting Provides suggestions for improving processes performed within the team Day to day processing and allocating of cash received to appropriate clients and invoices Liaise with the collections team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum Responding to queries from the Collections & Billing teams in a timely manner Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out Month-end Bank > GL reconciliations. Responding to audit queries To undertake ad hoc and other duties as required by the Shared Services team Should have exposure to risk assessment and booking Reserve for Doubtful Debts/Write off/Adjustment entries Exposure to Month end close activities and Sub Ledger Vs. GL Reconciliations * Good knowledge of MS Word and MS Excel
Responsibilities
The Finance & Accounting Associate will review journal entries and prepare account reconciliations to ensure accurate reporting. They will also process cash received, liaise with the collections team, and assist in forensic analysis of aged items.