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NTT DATA
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General & Op Acctng. Sr. Spclst

General & Op Acctng. Sr. Spclst

NTT DATA

0 - 10 years

0 Lacs

gurugram haryana

Posted:6 days ago| Platform: Indeed logo

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Skills Required

finance reporting management data accounting sap mapping design support development testing communication negotiation ifrs excel architecture erp planning word zones integrity controls test

Work Mode

On-site

Job Description

Job Description
Function
Finance Cost Center
1039754052 Location
Gurgaon, Haryana - India Region
GHQ Position
GENERAL & OP ACCTNG. Sr. SPECIALIST Grade
09 Reporting to
Director/Sr. Director Process Category
Shift Time Day/Afternoon
12.00 PM - 10.00 PM IST Salary Range
Min.
Max.
Functional Role (Job Description)
Management of key finance master data. This role is an important transformational responsibility in driving accurate and reliable financial data that supports high quality financial reporting to key stakeholders and executives. Essential
Desirable
Education Background Bachelor's degree in finance, Accounting, Commerce or relevant field. MBA. CA/CMA Inter Work Experience Typically requires 08-10 years relevant experience Global experience of working with teams across Geographies will be given preference Key Responsibilities
Key Responsibilities:

Manage and maintain finance master data (e.g., chart of accounts, organizational hierarchies, etc.) in the following key systems: multiple system in use including various BPCs, SAP etc.
Manage and maintain account mapping between key systems.
Ongoing review of the impact of master data changes on key systems and the broader reporting environment.
Design Authority input for management accounts reporting and financial reporting.
Support of and involvement in the OneERP CIM development and roll out.
Ad hoc support for reporting requirements, if needed (e.g., management accounts reporting, budgets, impairment testing, etc.).

Knowledge and Attributes:

Excellent attention to detail, able to maintain a high standard of accuracy and quality
Strong communication skills (written and verbal), able to communicate at all levels within the organization
Self-starter, able to tackle problems independently but consult and ask for guidance when necessary
Comfortable to seek direction or input from seniors
Ability to follow processes methodically and thoroughly, and enforce policies
Strong change management skills
Deadline driven and able to cope with stressful situations
Solid negotiation skills, ability to be persuasive

Required Experience:

Comprehensive financial reporting experience
IFRS application experience
Knowledge of end-to-end business processes, and an understanding of the impact of system changes on financial reporting
Advanced MS Excel skills
Advantageous but not essential: knowledge of data architecture and data structures, previous experience working on accounting systems such as SAP ERP, SAP Business Planning & Consolidation (BPC), SAP Central Finance (CFIN), etc.
Extensive experience in a comparable role within a global organization

Key Performance Parameters
| 1- Master Data Management |2 - Financial Reporting| 3 - Change Management | 4 - Stakeholder Communication I 5 - Control and Governance| Essential Knowledge and Analytical Skills
MS Word/Excel/Outlook Fluent in business English; both written and verbal communication skills essential Managerial and Soft Skills
Open to work in Flexible Shifts & Hybrid Work Environment Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones Must demonstrate a strong commitment to integrity, internal controls and data privacy Should be a Good Team Player & Process driven person Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment Test to be Administrated
Additional Information

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General & Op Acctng. Sr. Spclst