General & Op Acctng. Sr. Spclst
GurugramFull-timeHybrid12–22 yrsPosted 6 days ago
Leadership finance role at NTT DATA Services in Gurugram. Needs 12+ years and a B.Com, CA or CMA. Hybrid.
About the role
The Financial Accountant is an advanced subject matter expert, responsible for preparing financial reports, processing journal entries, processing the accounting month end, and preparing balance sheet reconciliations. ensuring data integrity and providing actionable insights to drive strategic business decisions.
What you'll do
- Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries
- Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness
- Conduct P&L variance analysis, providing clear explanations, supporting documentation, and actionable insights
- Oversee and reconcile bank accounts, diligently following up on and resolving all open items
- Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements
What you need
- Reconciliation
- SAP
- Month-end close
- Internal controls
- Excel
- Accounting
Good to have
- ERP
- Data privacy
- Financial statements
- Variance analysis
- Financial reporting
- IFRS