General and Operational Accounting Analyst
NTT DATA North America
**Job Description**
**Function**
Finance
**Cost Center**
1429154052
**Location**
Gurgaon, Haryana – India
**Region**
Global
**Position**
Finance & Accounting Analyst
**Grade**
6
**Reporting to**
Accounting Manager
**Process Category**
**Shift Time Day/Afternoon**
12:00 PM to 10:00 PM
**Salary Range**
**Min.**
**Max.**
As per market standard
**Functional Role (Job Description)**
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.
**Essential**
**Desirable**
Education Background
Bachelor’s degree in finance, Accounting, Commerce or relevant field.
Professional Accounting Qualification M.Com, MBA (Finance or equivalent)
Work Experience
Typically requires 4+ years relevant experience
Global experience of working with teams across Geographies will be given preference
**Key Responsibilities**
**Key Responsibilities:**
+ 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.
+ Ensure compliance with internal SOPs, controls, and SLAs.
+ Support internal and external audit requirements.
+ Coordinate and cooperate effectively with cross-functional teams.
+ Provide team support, including management and resolution of team issues.
+ Perform ad-hoc accounting and reporting activities as required.
**Knowledge and Attributes:**
+ Knowledge of accounting standards and reporting practices.
+ Proven ability in financial reporting and reconciliations.
+ Proficient in data analysis and problem-solving.
+ Ability to work effectively within tight timelines and deadlines.
+ Strong team player with excellent collaboration skills.
+ Resilient under pressure, with strong stress management and patience.
+ Excellent verbal and written communication skills.
**Key Performance Parameters**
| 1- Accounting |2 – Financial Analysis| 3 - Month-End Closing | 4 - Stakeholder Communication I 5 – Data analysis I
**Essential Knowledge and Analytical Skills**
Knowledge of financial principles, accounting standards, and financial reporting.
Proficiency in financial analysis and balance sheet reconciliation.
Knowledge of SAP– Added advantage.
**Test to be Administrated**
**Additional Information**
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