General & Op Acctng. Sr.Analyst

NTT DATA, Inc.; Gurugram District; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

NTT DATA, Inc. seeks a General & Operational Accounting Analyst to join the Global Business Support Services team, focusing on the Record-to-Report cycle within the general ledger. The role requires strong accounting and reporting background with solid analytical skills.

Education: Bachelor's degree in finance, accounting or commerce; advanced qualifications such as M.Com or MBA in Finance preferred. 8+ years of relevant experience, with global exposure advantageous.

Qualifications

• Bachelor's degree in finance, accounting, commerce or relevant field.
• M.Com or MBA (Finance or equivalent).
• 8+ years of relevant accounting experience.
• Global experience across geographies preferred.

Responsibilities

• Record day-to-day financial transactions.
• Assist in maintaining the general ledger.
• Support in monthly, quarterly, and annual closing activities.
• Manage bank reconciliations, fixed assets accounting, accruals, and related activities.
• Ensure timely inter-company and balance sheet reconciliations.
• Ensure compliance with internal SOPs, controls, and SLAs.
• Support internal and external audit requirements.
• Coordinate with cross-functional teams.
• Provide team support, including managing and resolving issues.
• Perform ad-hoc accounting and reporting activities as required.

Skills

Financial reporting

Balance sheet reconciliation

Data analysis

Analytical skills

Team collaboration

Time management

Education

Bachelor's degree in finance

M.Com / MBA (Finance)

Tools

SAP

Excel

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.

Education Background

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

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

Work Experience

Typically requires 8+ years relevant experience

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

• Knowledge ofaccounting 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.