General & Op Acctng. Sr.Analyst

5 months ago


Gurugram, India NTT DATA Full time

Job Description

Complete knowledge of RTR - Accounting operations, month end close, Journal entries, accruals, prepaids etc Prepare and upload the JE template in SAPPreparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation.Preparation of Inter-company Debit notes, booking , ageing/reconciliation and settlement.Preference for experience in Payroll Accounting.Knowledge of Payroll Accounting, Consolidation and reporting, JSOXMust have practical exposure on SAP FICO Module .Should ready to work in CST shift for one week in a month. Ready to take new assignments when manager assign on time to time. Sound Knowledge of MS-Excel Apply from local Career site

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