General And Op Acctng Sr Analyst

NTT DATA, Inc.; Gurugram District; On-site; INR 2,500,000 - 3,800,000; Full time

Job summary

NTT DATA, Inc. in Gurgaon, India, is seeking a Finance & Accounting Senior Analyst to join the Global Business Support Services Team. The role focuses on the Record-to-Report (R2R) cycle within the general ledger process, combining strong accounting with analytical skills.

The ideal candidate will possess a Bachelor’s degree in finance or related field, 8+ years of experience, and professional qualification options like M.Com or MBA in Finance. Global exposure is preferred.

Qualifications

• Education Background: Bachelor’s degree in finance, Accounting, Commerce or relevant field.
• Work Experience: Typically requires 8+ years relevant experience

Responsibilities

• Record day-to-day financial transactions.
• Assist in preparing and maintaining thegeneral ledger.
• Support in monthly, quarterly, and annualclosing activities
• Managebank reconciliations (BRS),fixed assets accounting, accruals, and related activities.
• Ensure timely and accurateinter-company and balance sheet reconciliations.
• Ensure compliance with internalSOPs, controls, and SLAs.
• Support internal and externalaudit requirements.
• Coordinate and cooperate effectively withcross-functional teams.
• Provideteam support, including management and resolution of team issues.
• Performad-hoc accounting and reporting activitiesas required.

Skills

Accounting standards

Financial reporting

Reconciliations

Data analysis

Problem-solving

Team collaboration

Stress management

Communication skills

SAP

Education

Bachelor's degree in finance/Accounting/Commerce

M.Com

MBA (Finance)

Tools

SAP

Job description

Job Description:

Function

Finance

Cost Center

1068954052

Location

Gurgaon, Haryana – India

Region

Global

Position

Finance & Accounting Senior Analyst

Grade

7

Reporting to

Accounting Manager

Shift Time Day/Afternoon

Global

Salary Range

As per market standard

Functional Role (Job Description)

General & Operational Accounting Analystto join our Global Business Support Services Team. The role will focus on theRecord-to-Report (R2R)cycle within the general ledger process. The ideal candidate will have a strong background in accounting and reporting, combined with solid analytical skills.

Essential

Education Background: Bachelor’s degree in finance, Accounting, Commerce or relevant field.

Work Experience: Typically requires 8+ years relevant experience

Desirable

Professional Accounting Qualification: M.Com, MBA (Finance or equivalent)

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

• Record day-to-day financial transactions.
• Assist in preparing and maintaining thegeneral ledger.
• Support in monthly, quarterly, and annualclosing activities
• Managebank reconciliations (BRS),fixed assets accounting, accruals, and related activities.
• Ensure timely and accurateinter-company and balance sheet reconciliations.
• Ensure compliance with internalSOPs, controls, and SLAs.
• Support internal and externalaudit requirements.
• Coordinate and cooperate effectively withcross-functional teams.
• Provideteam support, including management and resolution of team issues.
• Performad-hoc accounting and reporting activitiesas required.

Knowledge and Attributes

• Knowledgeofaccounting standardsand reporting practices.
• Proven ability infinancial reporting and reconciliations.
• Proficient indata analysisand problem-solving.
• Ability to work effectively withintight timelines and deadlines.
• Strongteam playerwith excellent collaboration skills.
• Resilient under pressure, with strongstress managementandpatience.
• Excellentverbal and written communicationskills.

Key Performance Parameters

| 1- Accounting |2 – Financial Analysis| 3 - Month-End Closing | 4 - Stakeholder Communication I 5 – Data analysis I

Essential Knowledge and Analytical Skills

• Knowledge of financial principles, accounting standards, and financial reporting.
• Proficiency in financial analysis and balance sheet reconciliation.
• Knowledge of SAP– Added advantage.