Finance & Accounting Associate

2 days ago


Gurgaon, Haryana, India NTT DATA Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain 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 Must be able to perform essential responsibilities with or without reasonable accommodations Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting Provides suggestions for improving processes performed within the team 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



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