Senior Financial Accountant

1 month ago


Mumbai, Maharashtra, India NTT Full time
Senior Associate Financial Accountant

About the Role

The Senior Associate Financial Accountant plays a critical role in preparing routine financial reports, processing journal entries, and reconciling balance sheet accounts. This position requires strong analytical and problem-solving skills, as well as the ability to work independently and as part of a team.

Key Responsibilities

  • Assist in the implementation, control, and monitoring of periodic compliance testing.
  • Support the management of overall financial forecasting processes.
  • Review financial records to ensure compliance with company policies and accounting principles.
  • Reconcile accounts, resolve discrepancies, and collaborate with finance and non-finance functions.
  • Analyze journals, produce data analysis, and reports, and assist with variance analysis.
  • Assemble annual audit information for external auditors.
  • Recommend improvements to efficiency using automation.
  • Analyze past performance financial data and prepare budgets and forecasts for business unit management.
  • Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
  • Support the activities of the accounts receivable function within the assigned business unit.
  • Process month-end activities, including journal entries, loan and bank account entries, and bank reconciliations.
  • Perform cash management activities and produce bank reconciliations for company bank accounts.
  • Review tax calculations and reports to ensure compliance, including determining and managing sales tax compliance.
  • Review the credit vetting process to ensure new accounts are opened in line with financial procedures.

Requirements

  • Bachelor's degree or equivalent in Accounting or related field.
  • Modest experience gained in a similar position.
  • Experience working with accounting software.

About NTT DATA

NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize, and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future.

Equal Opportunity Employer

NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category.



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