General & Op Acctng. Specialist
NTT Data
2 - 5 years
Delhi, Gurugram
Posted: 3/7/2025
Job Description
- 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
About Company
NTT Data is a global IT services and consulting company headquartered in Tokyo, Japan. It is a subsidiary of Nippon Telegraph and Telephone Corporation (NTT) and provides services in digital transformation, cloud computing, cybersecurity, AI, and IT infrastructure. The company serves industries such as healthcare, finance, manufacturing, and public sector organizations. With operations in over 50 countries, NTT Data is known for delivering innovative technology solutions and strategic consulting to businesses worldwide.
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