Finance & Accounting Associate

2 weeks ago

Gurugram Haryana, India NTT DATA Full time

We are currently seeking a Finance & Accouting Associate to join our team in Gurgaon, Haryana, India Technical Skills - Responsible for accounting analysis, reports, and projects - Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting - Provides suggestions for improving processes performed within the team Soft Skills - Solid knowledge of relevant accounting principles (i.e. GAAP) - Good data analysis skills - Knowledge of systems and automation tools (including Excel and Word, etc.) - Problem resolving skills and should be a team player Job Responsibilities - Day to day processing and allocating of cash received to appropriate clients and invoices - Liaise with the collections team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum - Responding to queries from the Collections & Billing teams in a timely manner - Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out - Month-end Bank > GL reconciliations. - Responding to audit queries - To undertake ad hoc and other duties as required by the Shared Services team - Should have exposure to risk assessment and booking Reserve for Doubtful Debts/Write off/Adjustment entries - Exposure to Month end close activities and Sub Ledger Vs. GL Reconciliations - Good knowledge of MS Word and MS Excel Physical Requirements/ Working Conditions - Ability to physically perform general office requirements - Must be able to perform essential responsibilities with or without reasonable accommodations **About NTT DATA

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