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General & Op Acctng. Specialist

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Date: Feb 27, 2025

Location: Gurgaon, DL, IN

Company: NTT DATA Services

  • Ensure Inter Company Billing process in line with Corporate close calendar
  • Review and ensure India revenue recognised is at Arm’s length transfer price
  • Ensure IC Settlement (Receivables and Payables) as per RBI compliance
  • Assist Financial closure and Audit closure process with Variance, RPT schedules and RPT confirmation
  • Review and Monitoring of IC variance to ensure proper elimination of Interco balances at consolidated level
  • Review of IC Revenue Recon, Cost Recon, Unbilled Recon and Loan schedules.
  • Leading GST Refund and filing process
  • Review and ensure correctness of IC Transaction
  • Leading to maintain IC agreements, BRC’s and SOFTEXs
  • Review and approve BSR to meet SOX requirement.
  • Support Compliance and TAX requirement within stipulated time
  • Review and approve month closure journals

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