Location-Gurugram (Sector 48)

Shift-12 pm-10 pm

Work model-Hybrid

Key Responsibilities

- Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries.
- Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness.
- Conduct P&L; variance analysis, providing clear explanations, supporting documentation, and actionable insights.
- Oversee and reconcile bank accounts, diligently following up on and resolving all open items.
- Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements.
- Act as a key point of contact for external audits, providing necessary support and responding to ad-hoc financial requests.
- Collaborate closely with the treasury team on weekly cash projections to proactively manage liquidity and avoid payment delays.
- Record foreign exchange transactions accurately, utilizing financial systems like Revel.com.
- Execute inter-entity cost allocations through the preparation and issuance of manual debit notes.
- Manage inter-company accounting for assets, including recharges and cost allocations between different entities. Ensure the proper booking and reconciliation related to asset usage.
- Manage payroll-related accruals and true-ups (e.g.,



for bonuses and leave entitlements) based on received inputs.
- Ensure the accurate recording of all VAT/tax entries in the system, verifying correct rates and tax codes.
- Possess strong knowledge and practical experience with International Financial Reporting Standards (IFRS).

Knowledge and Attributes:
- Strong attention to details with a high degree of accuracy.
- Good verbal and written communication skills.
- Display good planning and organizing abilities.
- Knowledge and prior exposure to international entities, foreign currency and inter-company transactions
- Proficiency in financial software and ERP systems like SAP and BPC (added advantage).
- Able to deal with different individuals at all levels in the organization.
- Take full ownership of end-to-end scope.
- Deadline driven with ability to cope with difficult situations.
- Have a solution-oriented mindset.
- Proactive approach with the ability to think ahead in a fast-paced setting.

Required Experience:
- Extensive experience in a comparable role within a global organization
- Advanced expertise in statutory accounting
- Significant proficiency in financial systems and software

📌 R Manager-IC role (Gurugram)
🏢 NTT DATA
📍 Gurugram