General & Op Acctng. Sr.Analyst
NTT Data
0 - 3 years
Bengaluru
Posted: 3/7/2025
Job Description
NTT DATA seeks a Senior Analyst for Corporate Revenue Accounting Team
Revenue Accounting
Roles and Responsibilities
Determine appropriate revenue recognition on contracts
To review and approve contracts, change orders in SAP ERP system
Responsible for month-end close functions and ensuring correct entries and accruals have been made to the general ledger functions
Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit
Financial reporting and balance sheet reconciliations, journal entry processing and review
Monthly variance analysis, Work in progress clearing & general ledger reconciliations
Participate & lead calls with various teams to assist on revenue recognition on contracts & other related issues
Work with appropriate teams as changes are needed to SAP system and processes
Responsible for documentation and central storage of key Finance documents
Work with leadership on reporting initiatives
Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities
Requirements for this role include:
5+ year(s) of experience in the service industry that required a working knowledge of accounting & finance function
Hands on experience in contract reading & its set-up process in ERP system
Having experience in accounting & general ledger reconciliations, Month Closure Activities
Minimum 5+ year(s) of experience using MS-Excel & its functions
Analytical skills & Quick learner
Working knowledge of SAP ERP system
- Determine appropriate revenue recognition on contracts
- To review and approve contracts, change orders in SAP ERP system
- Responsible for month-end close functions and ensuring correct entries and accruals have been made to the general ledger functions
- Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit
- Financial reporting and balance sheet reconciliations, journal entry processing and review
- Monthly variance analysis, Work in progress clearing & general ledger reconciliations
- Participate & lead calls with various teams to assist on revenue recognition on contracts & other related issues
- Work with appropriate teams as changes are needed to SAP system and processes
- Responsible for documentation and central storage of key Finance documents
- Work with leadership on reporting initiatives
- Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities
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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