Accounting Senior Manager
- Sln Enterprises.
- 5 to 9 Yrs
- haryana
- 4 months ago
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Job Description
- NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior management on strategic billing matters, own compliance reporting and risk mitigation strategies, and be responsible for accounting analysis, reports, and projects. Proficiency in relevant accounting principles, reviewing journal entries, and suggesting process improvements will be essential. Strong leadership, managerial, time management, and people management skills are required for this role. The ideal candidate should have expertise in ERP systems like SAP (Mandatory), Cash on Time, Navision, and MS Dynamics (Preferable). Responsibilities will include reviewing BRS, working to strict deadlines, auditing daily Bank deposits, preparing Monthly AR Dashboard, and utilizing available software and hardware tools effectively. Furthermore, you will be responsible for analyzing variance in customer ledger posting & bank discrepancies, reviewing audit queries, engaging in process overview sessions with auditors, and driving continuous process improvements for AR. Meeting all Accounts Receivables KPIs and SLAs, processing/review/quality check of cash received, and expertise in Month end close activities are also key responsibilities. The role entails providing support for cash application, customer setup/partner functions, types of invoicing, implementing collection policies, and resolving historical open line items. Good knowledge of MS Word, MS Excel, Vendor Setup Process/Requirements, DSO calculation, and effective communication with stakeholders is essential. Autonomy, self-motivation, and the ability to plan, organize, and execute tasks effectively without direct supervision are also required qualities for this position. NTT DATA is a trusted global innovator of business and technology services committed to helping clients innovate, optimize, and transform for long-term success. With a diverse team of experts in more than 50 countries and a robust partner ecosystem, NTT DATA provides business and technology consulting, data and artificial intelligence, industry solutions, as well as application and infrastructure management. As a leading provider of digital and AI infrastructure, NTT DATA invests in R&D to support organizations and society in moving confidently into the digital future.,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Accounting Senior ManagerContact Details:
Company: NTT DATA ServicesLocation(s): Haryana
Keyskills: Accounting Team Management Internal Controls Continuous Improvement Compliance Reporting Risk Mitigation Journal Entries Process Improvement Leadership Navision MS Dynamics MS Word MS Excel Cash Application Invoicing GL Reconciliations
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