Revenue Accounting Team Lead @ NTT Data

Roles and Responsibilities

• Determine appropriate revenue recognition on contracts
• To review and approve contracts, change orders in SAP ERP system
• Responsible for monthend close functions and ensuring correct entries and accruals have been made to the general ledger functions
• Work closely with auditors to resolve questions and any outstanding issues during statutory Internal audit
• Financial reporting and balance sheet reconciliations, journal entry processing and review
• Monthly variance analysis, Work in progress clearing general ledger reconciliations
• Participate lead calls with various teams to assist on revenue recognition on contracts other related issues
• Work with appropriate teams as changes are needed to SAP system and processes
• Responsible for documentation and central storage of key Finance documents
• Work with leadership on reporting initiatives
• Assist the organization as it expands both in terms to fitting new business into the overall Finance structure and determining reporting needs and capabilities

Requirements for this Role Include:

• 5 year(s) of experience in the service industry that required a working knowledge of accounting finance function
• Hands on experience in contract reading its setup process in ERP system
• Having experience in accounting general ledger reconciliations, Month Closure Activities
• Minimum 5 year(s) of experience using MS-Excel its functions
• Analytical skills Quick learner
• Working knowledge of SAP ERP system