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General & Op Acctng. Sr.Analyst

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Date: Jun 17, 2024

Location: GURUGRAM, HR, IN

Company: NTT DATA Services

  • Complete knowledge of RTR - Accounting operations, month end close, Journal entries, accruals, prepaids etc 
  • Prepare and upload the JE template in SAP
  • Preparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation.
  • Preparation of Inter-company Debit notes, booking , ageing/reconciliation and settlement.
  • Preference for experience in Payroll Accounting.
  • Knowledge of Payroll Accounting, Consolidation and reporting, JSOX
  • Must have practical exposure on SAP FICO Module .
  • Should ready to work in CST shift for one week in a month. Ready to take new assignments when manager assign on time to time. 
  • Sound Knowledge of MS-Excel


Job Segment: SAP, ERP, Technology

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