General & Op Acctng. Sr.Analyst
GurugramFull-time8–14 yrsPosted 5 days ago
Leadership finance role at NTT DATA Services in Gurugram. Needs 8+ years and a B.Com, MBA or M.Com.
About the role
General & Operational Accounting Analyst to join our Global Business Support Services Team. The role will focus on the Record-to-Report (R2R) cycle within the general ledger process. The ideal candidate will have a strong background in accounting and reporting, combined with solid analytical skills.
What you'll do
- Record day-to-day financial transactions
- Assist in preparing and maintaining the general ledger
- Support in monthly, quarterly, and annual closing activities
- Manage bank reconciliations (BRS), fixed assets accounting, accruals, and related activities
- Ensure timely and accurate inter-company and balance sheet reconciliations
What you need
- Financial analysis
- Reconciliation
- SAP
- Financial statements
- Financial reporting
- Accounting
Good to have
- ERP
- Month-end close
- General ledger
- SOP writing
- Record to report