General & Op. Acctg. Sr. Analyst
Apply now »Date: Aug 7, 2025
Location: Gurugram, HR, IN
Company: NTT DATA Services
Job Description |
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Function |
Finance and Accounting |
Cost Center |
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Location |
Gurgaon |
Region |
APAC |
Position |
General & Op. Acctg. Sr. Analyst |
Grade |
7 |
Reporting to |
TBD |
Process Category |
Finance & Accounting |
Shift Time in IST |
7 am to 5 pm |
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Salary Range |
Min. |
Max. |
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Functional Role (Job Description) |
The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, productivity, margins, and expenditures and offer financial recommendations. |
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Profile summary |
Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules, and regulations. Balances books and prepares profit and loss, cash flow, income, and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides a record of assets, liabilities, and other financial transactions. Handles Group and regional recharges and allocations with countries. May prepare federal, state, and local reports and tax returns. Also, may assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/ stakeholders. May be involved in reviewing, tracking, and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations. |
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Essential |
Desirable |
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Education Background |
Degree in Accounting, Finance or relevant field |
CA, ICWA or MBA (Finance) |
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Work Experience |
6+ years of work experience, preferably in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting. |
Extensive experience within finance in a company with international operations. Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions Knowledge of tax legislative requirements locally, and in international jurisdictions.
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Key Responsibilities |
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Key Performance Parameters |
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Essential Knowledge and Analytical Skills |
Experience in SAP, BPC &/or Peoplesoft |
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Intermediate to advanced Excel |
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Excellent analytical and problem-solving skills |
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Good verbal and written communication skills |
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Intensity/Commitment to Task/ Ability to meet deadlines |
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Managerial and Soft Skills |
Team Player/ Teamwork/ Ability to manage work under Pressure |
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Result oriented |
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Pleasing Personality |
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High integrity |
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Test to be Administrated |
NA |
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Additional Information |
NA |
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