Finance & Accounting Associate
NTT Data
Job Description | |||
Function | Source to Pay | Cost Center | |
Location | Gurgaon | Region | APAC |
Position | Finance & Accounting Associate | Grade | 4 |
Reporting to | Team lead – Source to Pay | Process Category | Accounts Payable |
Shift Time (IST) | 7am to 5pm (Morning shift) | ||
Salary Range | Min. | Max. | |
Functional Role (Job Description) | This position is for the role of Accounts Payable Associate in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related tasks. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA’s. | ||
Essential | Desirable | ||
Education Background | Graduate in Commerce. | ||
Work Experience | 1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required | SAP ERP experience is must | |
Key Responsibilities |
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Key Performance Parameters |
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Essential Knowledge and Analytical Skills | Technical: SAP, MS Office (Word, Excel, Outlook, Teams). Analytical: Problem-solving, data analysis. Communication: Strong written and verbal skills. | ||
Managerial and Soft Skills | Result-oriented, high integrity, pleasing personality. | ||
Ability to manage work under pressure and work as a team player. |
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