Senior Finance and Accounting Analyst

NTT DATA Global Delivery Services Ltd; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

NTT DATA Global Delivery Services Ltd in Gurgaon, Haryana, India is seeking a Finance & Accounting Senior Analyst to join the Global Business Support Services team. The role centers on the Record-to-Report cycle within the general ledger, requiring a strong accounting background and solid analytical skills.

The ideal candidate will have a Bachelor’s degree in finance, accounting, commerce or a related field, with professional accounting qualifications and 8+ years of experience.

Qualifications

• Bachelor’s degree in finance, accounting, commerce or relevant field required.
• MBA (Finance or equivalent) preferred.
• M.Com or related qualification considered an advantage.

Responsibilities

• Record day-to-day financial transactions.
• Assist in preparing and maintaining the general ledger.
• Support in monthly, quarterly, and annual closing activities.
• Manage bank reconciliations (BRS), 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 and resolution of team issues.
• Perform ad-hoc accounting and reporting activities as required.

Skills

Record-to-Report

Analytical skills

Financial reporting

Communication skills

Cross-functional collaboration

Education

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

MBA (Finance or equivalent)

M.Com

Tools

SAP

Job description

General & Op Acctng. Sr.Analyst Job Description Function Finance Cost Center 1068954052

Location Gurgaon, Haryana – India

Region Global

Position Finance & Accounting Senior Analyst

Grade 7

Reporting to Accounting Manager

Process Category Shift Time Day/Afternoon

Global Salary Range Min. Max. As per market standard

Functional Role (Job Description) General & Operational Accounting Analyst to join our Global Business Support Services Team.

The role will focus on the Record-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 Desirable 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 the general ledger.
• Support in monthly, quarterly, and annual closing activities Manage bank reconciliations (BRS), fixed assets accounting, accruals, and related activities.
• Ensure timely and accurate inter-company and balance sheet reconciliations.
• Ensure compliance with internal SOPs, controls, and SLAs.
• Support internal and external audit requirements.
• Coordinate and cooperate effectively with cross-functional teams.
• Provide team support, including management and resolution of team issues.
• Perform ad-hoc accounting and reporting activities as required.

Knowledge and Attributes:

• Knowledge of accounting standards and reporting practices.
• Proven ability in financial reporting and reconciliations.
• Proficient in data analysis and problem-solving.
• Ability to work effectively within tight timelines and deadlines.
• Strong team player with excellent collaboration skills.
• Resilient under pressure, with strong stress management and patience.
• Excellent verbal and written communication skills.

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.
• Test to be Administrated
• Additional Information Experience Level Senior Level