Fixed Assets and Billing Accounting - Associate

NTT
Mumbai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Teamwork","Analytical skills","Problem-solving","Prioritization"]

Own end-to-end fixed assets accounting and billing/accounts receivable activities. Manage the fixed assets lifecycle (capitalization, depreciation, transfers, disposals, reconciliations) and support monthly/quarterly close with journal entries and variance analysis. Generate and review invoices, support cash application, reconcile AR sub-ledger to GL, and prepare aging reports. Partner with cross-functional teams and assist with audit support and technical accounting research.

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FursaFursa
NTT
NTT
1 week ago

Fixed Assets and Billing Accounting - Associate

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Last checked: 13 hours agoStatus: Live

Job Summary

Own end-to-end fixed assets accounting and billing/accounts receivable activities. Manage the fixed assets lifecycle (capitalization, depreciation, transfers, disposals, reconciliations) and support monthly/quarterly close with journal entries and variance analysis. Generate and review invoices, support cash application, reconcile AR sub-ledger to GL, and prepare aging reports. Partner with cross-functional teams and assist with audit support and technical accounting research.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage the end-to-end fixed assets lifecycle, including capitalization, depreciation, transfers, disposals, and reconciliations.
  • •Maintain the fixed assets register and support monthly/quarterly close activities with journal entries and variance analysis.
  • •Generate and review invoices, support cash application, and monitor outstanding receivables including aged items follow-up.
  • •Reconcile AR sub-ledger balances to the general ledger and assist with month-end AR close activities.
  • •Support audits and research technical accounting issues to ensure correct treatment under GAAP or regulatory requirements.

Key Requirements

  • •Bachelor's degree in Accounting, Finance, or a related field.
  • •5 to 7+ years of relevant experience in fixed assets accounting and billing/accounts receivable or general accounting.
  • •Experience with financial accounting systems and ERP platforms such as PeopleSoft, SAP, Oracle, or similar.
  • •Strong proficiency in MS Excel.
  • •Excellent written and verbal communication skills, with the ability to collaborate effectively and resolve issues.
Experience:5+ years
Education:Bachelor's in Accounting, Finance, or a related field
Skills:CommunicationTeamworkAnalytical skillsProblem-solvingPrioritization
Tech Stack:PeopleSoftSAPOracleERPMS ExcelVBAPower BI

Company Brief

NTT
Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Headquarters: London, United Kingdom
Founded: 1983
WebsiteLinkedIn