General & Op Acctng. Associate - Hyderabad @ NTT Data

FA Operations:

• In depth Knowledge of FA consisting General ledger, month end closing and reporting, reconciliation and preparation of balance sheet schedules. Working experience in handling Internal/External Audit queries
• Should be familiar with the balance sheet reporting guidelines of APAC countries and their detail level of financial reporting
• Should have knowledge of IFRS Guidelines on Financial reporting
• Preferred : Prior experience in Finance and Accounting domain
• Responsible for parking the Journal entries, AP and AR Invoices in the respective ERP system. Posting the manual payment and manual receipts received from respective customers.
• Responsible for performing the Month end close activities, financial statement reports for all the APAC companies.
• Submit the queries and review comments to the companies and get the Financials corrected as per the reporting guidelines and policies