4 days left

Employer NTT Global Data Centers

Location Mumbai

Posted Oct 01, 2026

Closes Oct 06, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Associate, Staff

Certification CMA: Preferred

Work Mode Hybrid, Remote

Hours Full Time

Organization Type Academia

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Make an impact at NTT Global Data Centers Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.

Your role at a glance The Accounts Payable professional is responsible for timely and accurate processing of vendor invoices, employee reimbursements, and payments while ensuring compliance with company policies, internal controls, and statutory requirements. The role supports month-end closing, audit requirements, and effective vendor relationship management.

What We Are Looking For

Key Roles and Responsibilities

SAP knowledge is must, candidate

Invoice Processing

Process vendor invoices accurately and within defined turnaround time (TAT)

Perform 3-way / 2-way matching (Invoice, PO, GRN)

Validate invoices for GST/VAT, withholding tax, and statutory compliance

Handle invoice discrepancies and coordinate with procurement/business teams

Payment Processing

Prepare and process vendor payments (NEFT/RTGS/Checks/ACH)

Ensure timely payments to avoid late fees and maintain supplier relationships

Reconcile payment batches and resolve payment failures

Vendor Management

Maintain and update vendor master data in ERP systems

Resolve vendor queries related to invoices, payments, and statements

Perform vendor statement reconciliations

Month-End &

- Reporting

Support month-end close activities and accrual posting

Prepare AP aging reports and trackers

Assist in reconciliations of AP sub-ledger to GL

KNOWLEDGE &

- ATTRIBUTES

Strong knowledge of Accounts Payable processes





Understanding of accounting principles

Hands-on experience with ERP systems (SAP, Oracle etc.)

Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)

Good communication and problem-solving skills

Ability to work under tight deadlines.

Academic Qualifications &

- Certifications

Bachelor’s degree in commerce / finance / accounting

Required Experience

CA Inter / CMA / MBA (Finance) preferred

2-6 years of relevant experience in Financial Accounting (preferably in MNC/shared services)

PHYSICAL requirements

Primarily sitting with some walking, standing, and bending.

Able to hear and speak into a telephone.

Close visual work on a computer terminal.

Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments

Work Conditions &

- Other Requirements

This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.

Must have flexible work schedule to accommodate across global business hours

Travel will be required, up to 10%.

S

SAP knowledge is must, candidate

Invoice Processing

Process vendor invoices accurately and within defined turnaround time (TAT)

Perform 3-way / 2-way matching (Invoice, PO, GRN)

Validate invoices for GST/VAT, withholding tax, and statutory compliance

Handle invoice discrepancies and coordinate with procurement/business teams

Payment Processing

Prepare and process vendor payments (NEFT/RTGS/Checks/ACH)

Ensure timely payments to avoid late fees and maintain supplier relationships

Reconcile payment batches and resolve payment failures

Vendor Management

Maintain and update vendor master data in ERP systems

Resolve vendor queries related to invoices, payments, and statements

Perform vendor statement reconciliations

Month-End &

- Reporting

Support month-end close activities and accrual posting

Prepare AP aging reports and trackers





Assist in reconciliations of AP sub-ledger to GL

KNOWLEDGE &

- ATTRIBUTES

Strong knowledge of Accounts Payable processes

Understanding of accounting principles

Hands-on experience with ERP systems (SAP, Oracle etc.)

Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)

Good communication and problem-solving skills

Ability to work under tight deadlines.

Work Conditions &

- Other Requirements

This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work setting.

Must have flexible work schedule to accommodate across global business hours

Travel will be required, up to 10%.

Who We Are

As the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business - large and small - has its own unique needs and goals.

We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.

NTT Global Data Centers 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. Join our growing global team and accelerate your career with us. Apply today.

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