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General & Op Acctng. Sr. Assoc

3 months ago

Gurgaon, Haryana, India NTT DATA Full time
Job Description:
  • Experience in SAP FICO module.
  • Experience in Fixed assets monthly process such as capitalization of assets, depreciation run, retirement, etc.
  • Coordinating with Procurement team regarding Purchase Requisitions and Purchase Order queries.
  • Experience in fixed assets accounting and monthly/quarterly F.A. roll forward.
  • Preferably experience in Ariba Procurement process knowledge.
  • Coordinate with auditors to ensure proper monitoring of company finances.
  • Experience in GL Onshore & Offshore Transitioning activities.
  • Experience in intercompany accounting, particularly with Foreign counterparts.
  • Coordinating with various teams like AP, payroll & treasury for smooth month-end close and providing proper advice related to GL accounting.
  • Good Communication skills.