General & Op Acctng. Sr.Analyst

NTT DATA seeks a Senior Analyst for Corporate Revenue Accounting Team 

Revenue Accounting

Roles and Responsibilities

• Determine appropriate revenue recognition on contracts

• To review and approve contracts, change orders in SAP ERP system

• Responsible for month-end close functions and ensuring correct entries and accruals have been made to the general ledger functions

• Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit

• Financial reporting and balance sheet reconciliations, journal entry processing and review

• Monthly variance analysis, Work in progress clearing & general ledger reconciliations

• Participate & lead calls with various teams to assist on revenue recognition on contracts & other related issues

• Work with appropriate teams as changes are needed to SAP system and processes

• Responsible for documentation and central storage of key Finance documents

• Work with leadership on reporting initiatives

• Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities

Requirements for this role include:

• 5+ year(s) of experience in the service industry that required a working knowledge of accounting & finance function

• Hands on experience in contract reading & its set-up process in ERP system

• Having experience in accounting & general ledger reconciliations, Month Closure Activities

• Minimum 5+ year(s) of experience using MS-Excel & its functions

• Analytical skills & Quick learner

• Working knowledge of SAP ERP system

• Determine appropriate revenue recognition on contracts
• To review and approve contracts, change orders in SAP ERP system
• Responsible for month-end close functions and ensuring correct entries and accruals have been made to the general ledger functions
• Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit
• Financial reporting and balance sheet reconciliations, journal entry processing and review
• Monthly variance analysis, Work in progress clearing & general ledger reconciliations
• Participate & lead calls with various teams to assist on revenue recognition on contracts & other related issues
• Work with appropriate teams as changes are needed to SAP system and processes
• Responsible for documentation and central storage of key Finance documents
• Work with leadership on reporting initiatives
• Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities