Hiring II Legal Entity Controllership II Pune

NTT DATA, Inc.; Pune District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

NTT DATA, Inc. is seeking an experienced corporate accounting associate to manage month-end close, journal entries, and reconciliations. You will prepare quarterly financials, consolidation notes, and interact with auditors across India GBS and US locations.

Advanced Excel, Workiva, FCCS, and PeopleSoft skills are highly valued. The role emphasizes process improvements, risk reduction, and SOX-compliant controls with steady collaboration across finance teams worldwide.

Qualifications

• MBA/masters in finance; CA preferred.
• CA designation preferred for senior roles.
• Experience with US GAAP and IFRS frameworks.

Responsibilities

• Execute month-end close activities and journal entries.
• Prepare quarterly packages and intercompany reconciliations.
• Coordinate with external auditors, corporate accounting and tax teams.
• Support ad hoc analyses and process improvements.
• Proficient in Workiva, FCCS, PeopleSoft and Excel; strong communication.

Skills

Excel

US GAAP

IFRS

AI tools

Communication

Stakeholder mgmt

Education

MBA/masters in finance

CA preferred

Tools

PeopleSoft

FCCS

Tableau

Alteryx

Oracle SmartView

EDM

Workiva

ORMB

Billing tool

Job description

The role is responsible for month-end close accounting and reporting.

Daily general ledger control checks, reference data maintenance, management information reporting & analysis, inter-entity reconciliation, GL balance substantiation & reconciliation. The associate will be part of corporate accounting team

Key Responsibilities and Duties:

• Corporate accounting month-end close: The associate will execute month-end and quarter-end book close activities in line with internal guidelines and SOX controls. Responsibilities include preparation of journal entries, account reconciliations, intercompany transactions and settlements, variance analyses, and account substantiations. Reconcile intercompany and equity accounts and fix the breaks. Perform M-o-M variance analysis and document reasons for the variances.
• Legal entity preparation and analysis of quarterly financials, prepare quarterly packages and supporting reports required. They will also prepare audit responses and maintain updated procedure and documentation.
• Close and consolidation process - Preparation of notes to accounts and shareholder's equity statements - Intercompany eliminations and investment-equity reconciliations, and resolve its discrepancies - Coordinate with external auditors, corporate accounting, tax teams, and system administrators.
• General Responsibilities: The associate will support ad hoc analyses, process troubleshooting, and closely coordinate and work with financial reporting team, treasury team, reconciliation team, fund admin team and FP&A team.
• The associate will be responsible for implementation of process improvements to enhance operational effectiveness, reduce risk, and apply critical thinking in evaluating processes, risks, and controls.
• The associate will regularly interact with Finance teams across India GBS and US locations, as well as external auditors. Strong communication, collaboration, and stakeholder management skills are critical to success in this role
• Proficiency in financial systems such as Workiva, FCCS, PeopleSoft of Oracle, is preferred, as well as advanced skills in Microsoft Excel.

Educational Requirements:

• MBA/masters in finance. CA preferred

Work Experience:

• 5 Years Required; 8+ Years Preferred

Skills:

• PeopleSoft accounting system, FCCS consolidation tool, Tableau, Alteryx, Oracle SmartView, EDM, Workiva and ORMB billing tool knowledge preferable
• US GAAP and IFRS knowledge and experience preferred
• AI tools usage
• Proficient in excel
• Commitment to a culture of excellence and client service

Job Location-

Pune

Shift-

13:00 to 22:00