NTT

4 months ago

GENERAL & OP ACCTNG. SR. ASSOCIATE

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Last checked: 4 hours agoStatus: Live

Job Summary

Own general and operational accounting activities, focusing on SAP FICO execution and fixed-asset operations. Handle monthly fixed-asset processes including capitalization, depreciation runs, and retirement, and support monthly/quarterly financial roll-forwards. Coordinate with procurement teams on purchase requisitions and purchase orders, collaborate with auditors, and contribute to GL onshore/offshore transitioning and intercompany accounting with foreign counterparts.

Location: Gurugram

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Execute general and operational accounting activities with a focus on SAP FICO.
•Run monthly fixed-asset processes including capitalization, depreciation, and retirement activities.
•Support monthly/quarterly fixed-asset accounting and financial roll-forward activities.
•Coordinate with Procurement on purchase requisition and purchase order related queries.
•Coordinate with auditors and support GL onshore/offshore transitioning and intercompany accounting with foreign counterparts.

Key Requirements

•Experience in SAP FICO module.
•Experience in fixed assets monthly process including capitalization of assets, depreciation run, and retirement.
•Ability to coordinate with the Procurement team on queries related to purchase requisitions and purchase orders.
•Experience in fixed assets accounting and monthly/quarterly financial roll forward.
•Preference for experience with Ariba Procurement process knowledge.

Experience:Fixed assets accountingIntercompany accounting

Tech Stack:SAP FICOSAPAriba

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

Website LinkedIn

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NTT