Company

Dimension DataSee more

addressAddressNew Delhi
CategoryFinance & Accounting

Job description

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.

In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world's most significant technological, business and societal challenges.

With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.

Want to be a part of our team?

Develops, implements, and/or maintains one or more accounting systems:

Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.

Reviews and interprets financial reporting requirements, rules, and regulations.

Balances books and prepares profit and loss, cash flow, income, and balance sheet statements.

Monitors and develops monthly reports of revenues and expenditures for projects.

Provides a record of assets, liabilities, and other financial transactions.

May prepare federal, state, and local reports and tax returns.

May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.

May generate revenue reports for internal and/or external use.

May interpret reports and records for managers/stakeholders.

May be involved in reviewing, tracking, and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.

Working at NTT

Experience: 4+ years' experience in Accounting

Key responsibilities

  • Participate to the month-end reporting process: intercompany reconciliations, run aged customers report with and without VAT, control analytical dimensions, import P&L and BS in the reporting tool.
  • Handle payroll postings/intercompany hosting charges and bank postings related to payroll and taxes
  • Perform local tax requirements (VAT reporting, income tax accrual calculations)
  • Contact for local tax consultants and tax governement
  • Administration of the Navision databases: open periods, maintain the set-up of the chart of accounts.
  • Monitor reconciliations performed by Genpact team on balance sheet accounts: accruals, prepayments, deferred revenue, bonuses,… and perform the reconciliation of the rest of BS accounts handled internally
  • Monitor fixed assets accounting related tasks performed by Genpact team: depreciation, write-offs,….
  • Assist audit team with internal and external audits
  • Support IN audit team in government surveys/local tax reporting as required
  • Update Procedures on a regular basis as part of a global service development

Qualifications

  • Ability to work in a multi-currency environment (EUR/USD/SEK/NOK etc)
  • Computer literacy -MS Office including Word, Excel & Outlook
  • Intermediate level Excel skills
  • Excellent written and verbal communication skills in english
  • Previous Navision use would be helpful but not essential
  • Any relevant certification/qualification (i.e - AAT) would be desirable.

What will make you a good fit for the role?

Capable to support EMEA finance team for some of the NTT subsidiaries.

Working Time: 1:00 PM to 10:00 PM Indian standard time

Equal Opportunity Employer

NTT 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, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category

Join our growing global team and accelerate your career with us. Apply today.

A career at NTT means:

  • Being part of a global pioneer - where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.

  • Being at the forefront of cutting-edge technology - backed with a 150-year heritage of using technology for good. With 40% of the world's internet traffic running on our network and where Emoji were first invented, you can be proud of the group's many new 'firsts'.

  • Making a difference - by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.

  • Being your best self - in a progressive 'Connected Working' environment that promotes flexibility, connection and wellbeing. Where diversity and different perspectives are embraced to ensure equal opportunities for all.

  • Having ongoing opportunities to own and develop your career - with a personal and professional development plan and access to the broadest learning offerings in the industry.

Refer code: 884260. Dimension Data - The previous day - 2024-01-23 07:33

Dimension Data

New Delhi

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