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General & Op Acctng. Specialist

General & Op Acctng. Specialist

NTT DATA Global Delivery Services Limited

4 - 6 years

4 - 6 Lacs

Gurgaon Haryana India

Posted:2 weeks ago| Platform: Foundit logo

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Skills Required

Problem Solving Accounting analytic thinking

Work Mode

On-site

Job Type

Full Time

Job Description

Ensure Inter Company Billing process in line with Corporate close calendar
Review and ensure India revenue recognised is at Arm's length transfer price
Ensure IC Settlement (Receivables and Payables) as per RBI compliance
Assist Financial closure and Audit closure process with Variance, RPT schedules and RPT confirmation
Review and Monitoring of IC variance to ensure proper elimination of Interco balances at consolidated level
Review of IC Revenue Recon, Cost Recon, Unbilled Recon and Loan schedules.
Leading GST Refund and filing process
Review and ensure correctness of IC Transaction
Leading to maintain IC agreements, BRC's and SOFTEXs
Review and approve BSR to meet SOX requirement.
Support Compliance and TAX requirement within stipulated time
Review and approve month closure journals

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