Accounting Operations Specialist

4 weeks ago


Gurgaon, Haryana, India NTT DATA Full time

Job Description

We are seeking a highly skilled Accounting Operations Specialist to join our team at NTT DATA. The ideal candidate will have a strong background in RTR - Accounting operations, including month end close, journal entries, accruals, and prepaids.

The successful candidate will be responsible for preparing and uploading the JE template in SAP, as well as preparing bank reconciliations, prepaid account reconciliations, and balance sheet reconciliations.

Additionally, the Accounting Operations Specialist will be responsible for preparing inter-company debit notes, booking, ageing/reconciliation, and settlement. A preference for experience in Payroll Accounting is desirable.

The ideal candidate will have a strong knowledge of Payroll Accounting, Consolidation, and reporting, as well as JSOX. Practical exposure to the SAP FICO Module is also required.

The successful candidate will be expected to work in a CST shift for one week in a month and be ready to take on new assignments as required.

Sound knowledge of MS-Excel is essential for this role.



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