NTT DATA seeks a Senior Analyst for Corporate Revenue Accounting Team 

Revenue Accounting

 

Roles and Responsibilities

Determine appropriate revenue recognition on contracts

To review and approve contracts, change orders in SAP ERP system

Responsible for month-end close functions and ensuring correct entries and accruals have been made to the general ledger functions

Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit

Financial reporting and balance sheet reconciliations, journal entry processing and review

Monthly variance analysis, Work in progress clearing & general ledger reconciliations

Participate & lead calls with various teams to assist on revenue recognition on contracts & other related issues

Work with appropriate teams as changes are needed to SAP system and processes

Responsible for documentation and central storage of key Finance documents

Work with leadership on reporting initiatives

Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities

 

Requirements for this role include:

 

5+ year(s) of experience in the service industry that required a working knowledge of accounting & finance function

Hands on experience in contract reading & its set-up process in ERP system

Having experience in accounting & general ledger reconciliations, Month Closure Activities

Minimum 5+ year(s) of experience using MS-Excel & its functions

Analytical skills & Quick learner

Working knowledge of SAP ERP system

 

 

Determine appropriate revenue recognition on contracts To review and approve contracts, change orders in SAP ERP system Responsible for month-end close functions and ensuring correct entries and accruals have been made to the general ledger functions Work closely with auditors to resolve questions and any outstanding issues during statutory & Internal audit Financial reporting and balance sheet reconciliations, journal entry processing and review Monthly variance analysis, Work in progress clearing & general ledger reconciliations Participate & lead calls with various teams to assist on revenue recognition on contracts & other related issues Work with appropriate teams as changes are needed to SAP system and processes Responsible for documentation and central storage of key Finance documents Work with leadership on reporting initiatives Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities