Finance & Accounting Sr Associate

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Finance & Accounting Sr Associate to join our team in Gurgaon, Haryana, India.

Technical Skills
• Responsible for accounting analysis, reports, and projects
• Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting
• Provides suggestions for improving processes performed within the team
Soft Skills
• Solid knowledge of relevant accounting principles (i.e. GAAP)
• Good data analysis skills
• Knowledge of systems and automation tools (including Excel and Word, etc.)
• Problem resolving skills and should be a team player
Job Responsibilities
• Liaise with the collections team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum
• Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
• Able to analyse variance in customer ledger posting & bank discrepancies
• Timely review of audit queries and process overview sessions with auditors
• To undertake ad hoc and other duties as required by the Shared Services team
• Should have exposure to risk assessment and booking Reserve for Doubtful Debts/Write off/Adjustment entries
• Day to day processing/review/quality check of cash received to appropriate clients and invoices
• Expertise in Month end close activities and Sub Ledger Vs. GL Reconciliations
• Good knowledge of MS Word and MS Excel
Physical Requirements/ Working Conditions
• Ability to physically perform general office requirements
• Must be able to perform essential responsibilities with or without reasonable accommodations

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com

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