Accounting Senior Specialist (Statutory Reporting & Audit)

Req ID: 384739

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Accounting Senior Specialist (Statutory Reporting & Audit) to join our team in Fully remote, Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Position Overview:

• Individuals have a deep understanding of their own area and some understanding of related subject areas.
• They manage critical projects or larger customer contracts with general direction and may allocate some work to others. Recommends department process improvements.
• Participates in department projects (strategic, tactical and control) where strong analytical skill is required.
• Assists internal and/or external audit process as required.
• Develops or recommends accounting methods and procedures.
• Works on critical client accounts and collection issues.
• Addresses escalated outstanding account balances.

Statutory Accounting – Position’s General Duties & Tasks:

• The successful candidate will be responsible for statutory book keeping for entities or countries assigned (mainly Europe countries).
• Require working with outsourced local accounting firm to work on the statutory financial.
• Dealing with external auditor – to discuss the audit timeline, agree on the audit scope and coordinate the audit requests from the auditor with internal functions, close audit issues, draft financial statement, ensure FS is signed and filed within the deadline.
• Require interaction with teams from other functions to understand the business process and gather the supporting documents required by the auditor.
• Analysis on balance sheet items and support monthly/quarterly reporting requirement.
• Monthly closing activities (i.e. preparing & posting journal entries, analyzing financial statements & ledger activities), prepare balance sheet reconciliations, fluctuation
• Provide coaching and guidance to junior team members.
• Maintain compliance with corporate accounting policy and up-to-date with the new accounting standards.
• Involve in continuous process improvement and simplification project.
• Support internal & external audit.
• Support corporate income tax filing.

Qualifications

• Bachelor’s Degree in Finance/Accounting or professional qualification
• Minimum working experience of 3+ years, preferably in an accounting firm and/or MNC 
• Excellent communication skills & proficient in English
• Skilled in using Microsoft Office applications (Excel, Powerpoint etc). SAP user knowledge is an added advantage.
• Possess strong analytical, problem solving and critical thinking skills
• Strong time management and organization skills with the ability to multi-task
• Results oriented, flexible, enthusiastic, self-motivated and a team player
• Able to work independently and communicate effectively with all levels of management and staff

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, 

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