General & Op Acctng. Specialist at NTT DATA

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

24 Mar, 26

Salary

0.0

Posted On

24 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Attention To Detail, Communication Skills, Planning, Organizing, Accounting Standards, Financial Software, ERP Systems, Statutory Accounting, Foreign Currency, Inter-Company Transactions, Problem Solving, Proactive Approach, Team Player, Process Driven, Deadline Driven, Ownership

Industry

IT Services and IT Consulting

Description

| Finance | Cost Center | - | | Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries. Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness. Oversee and reconcile bank accounts, diligently following up on and resolving all open items. Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements. Assisting with internal and external audits, providing necessary support and responding to ad-hoc financial requests. Collaborate closely with the treasury team on weekly cash projections to proactively manage liquidity and avoid payment delays. Record foreign exchange transactions accurately, utilizing financial systems like Revel.com. Execute inter-entity transaction preparation and issuance of manual debit notes. Process employee cost recharges to the appropriate entities, particularly for event-related expenses. Manage payroll-related accruals and true-ups (e.g., for bonuses and leave entitlements) based on received inputs. Ensure the accurate recording of all VAT/tax entries in the system, verifying correct rates and tax codes. Reporting within the BPC system. | Bachelor's degree in finance, Accounting, Commerce or relevant field. | | | | Global experience of working with teams across Geographies will be given preference | Strong attention to details with a high degree of accuracy. Good verbal and written communication skills. Display good planning and organizing abilities. Knowledge and prior exposure to international entities, foreign currency and inter-company transactions Demonstrated strong knowledge of accounting standard Proficiency in financial software and ERP systems like SAP and BPC (added advantage). Able to deal with different individuals at all levels in the organization. Take full ownership of end-to-end scope. Deadline driven with ability to cope with difficult situations. Have a solution-oriented mindset. Proactive approach with the ability to think ahead in a fast-paced environment. Extensive experience in a comparable role within a global organization Advanced expertise in statutory accounting Significant proficiency in financial systems and software | MS Word/Excel/Outlook | Fluent in business English; both written and verbal communication skills essential | | Open to work in Flexible Shifts & Hybrid Work Environment | Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones | Must demonstrate a strong commitment to integrity, internal controls and data privacy | Should be a Good Team Player & Process driven person | Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment | Test to be Administrated | |

Responsibilities

Manage end-to-end monthly closing activities and prepare monthly balance sheet schedules. Collaborate with the treasury team on cash projections and assist with audits and financial requests.