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General & Op Acctng. Sr. Assoc.

1.00 to 4.00 Years   Gurugram   03 Jan, 2023
NTT Global Delivery Services Limited
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    1 Bank entries like Inter-company receipts and payments, bank charges, Fixed deposit, Interest accrual entries. 2 Prepare and upload the JE template in SAP 3 Preparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation. 4 Preparation of Inter-company Debit notes, booking , ageing/reconciliation and settlement. 5 Preference for experience in Ariba Procurement process knowledge. 6 Knowledge of Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc 7 Must have practical exposure on SAP FICO Module . 8 Should ready to take new assignments when manager assign on time to time. 9 Sound Knowledge of MS-ExcelJob Segment: SAP, ERP, Consulting, Technology ,

Keyskills :
sap ficobalance sheetfixed assetsbusiness processsap fico modulebank reconciliationdata services

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