General & Op Acctng. Sr. Associate

General & Op Acctng. Sr. Associate

NTT Data
1-4 years
Not Specified

Job Description


The role also encompasses the responsibility of timely response to internal / external queries. On need and experience basis, he/she may be asked to support Team Leader during month end operations or for any other adhoc projects / assignments.
  1. Ensure all payments are timely and correctly applied.

Cash App - Detailed Job Description
Person should be a B.Com Graduate having minimum 1 year of post qualification Experience
  1. Should have exposure on DSO calculation.
  2. Should have exposure to risk assessment and booking Reserve for Doubtful Debts.
  3. Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.
  4. Good knowledge of MS Word and MS Excel
  • Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.
  • Ensure Invoices are collected as per the contractual term.
  • Calling Customer to follow up for Collection against Overdue invoices.
  • Ensure all payments are timely and correctly applied.
  • Should have exposure on DSO calculation.
  • Should have exposure to risk assessment and booking Reserve for Doubtful Debts.
  • Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.
  • Good knowledge of MS Word and MS Excel.

Job Level Specific Duties
• Responsible for more complex accounting analysis, reports and projects.
• Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.
• Provides suggestions for improving processes performed within the team.
• Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.
Typical Years of Experience
• Typically requires 2-4 years relevant experience.
Minimum Education and Certifications
• Undergraduate degree or equivalent combination of education and work experience.
Skills
• Solid knowledge of relevant accounting principles (i.e. GAAP).
• Solid data analysis skills.
• Solid knowledge of systems and automation tools (including Excel and Access, etc.).
• Problem resolving skills and should be a team player.
Physical Requirements/ Working Conditions
• Ability to physically perform general office requirements.
• Must be able to perform essential responsibilities with or without reasonable accommodations.

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