CrawlJobs Logo

Finance & Accounting Associate

nttdata.com Logo

NTT DATA

Location Icon

Location:
India , Gurgaon

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This position is for the role of Accounts Payable Analyst 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.

Job Responsibility:

  • Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge and flow of transaction in SAP
  • Should know Invoice processing, credit note and vendor payments
  • To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place
  • Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data
  • Analyze vendor ledger and prepare reconciliation on statement of accounts
  • Includes providing support and resolving issues on internal/external queries
  • Ensure all the respective invoices/ necessary accounting transactions are booked in ERP system by the Month End close is completed within the agreed SLA’s
  • Ensure task are completed with 100% accuracy within quality system controls
  • Publish the daily and weekly productive numbers to management
  • Willingness to learn new things, as required to work as individual contributor a part of team with focused and defined scope of work
  • Role involves day to day interaction with the team members and direct supervisor
  • Flexible to work beyond the call of duties, if required

Requirements:

  • Graduate in Commerce
  • 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

Nice to have:

Experience in doing documentation around activities/ processes

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
NTT DATA - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance & Accounting Associate

Finance and Accounting Associate

The Finance and Accounting Associate plays a critical role in supporting the exe...
Location
Location
United States , Boston
Salary
Salary:
65000.00 - 73000.00 USD / Year
projectevident.org Logo
Project Evident
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent experience
  • A minimum of 2 years of continuous, relevant experience in analytics, accounting, and/or finance, including accounts receivable, accounts payable, and grants and contracts administration
  • Ability to process information, generate reports, and create visuals
  • Proven ability to work under tight timelines, accurately assess problems, and develop solutions
  • Impeccable attention to detail and extremely high standards for accuracy, and the ability to handle sensitive information discreetly and appropriately
  • Experience working effectively with multiple stakeholders who may have evolving priorities
  • Ability to solve problems and is an active listener who seeks clarification, asks questions, and surfaces solutions
  • Excellent oral and written communication skills
  • High degree of proficiency expected with Google and Microsoft software, especially Google Sheets/Excel, Asana & Salesforce. After training in Xero and Budgyt, proficiency is expected
  • Comfortably communicate with internal teams and external vendors/partners in a clear, timely, and professional manner
Job Responsibility
Job Responsibility
  • Support the organization with essential tasks to ensure that financial operations run smoothly and on time
  • Process accounts payable (AP) and monthly contractor/vendor billing. Maintain a list of active vendors and their associated budgets/contracts, and help set up new contracts
  • Support accounts receivable workflows and maintain current and accurate records and data entry
  • Prepare and submit client invoices in collaboration with program and operations leads
  • follow up on outstanding balances as needed
  • Support grant proposal development and reporting
  • Support fee for service contract development
  • Support the annual audit process
  • Assist with tracking and reporting on project management deliverables in Asana or other project management software
  • Reconcile and validate financial data across multiple systems, including accounting (Xero), budgeting (Budgyt), and CRM (Salesforce)
What we offer
What we offer
  • Generous medical, dental, and vision plans
  • a 403(b) retirement plan with employer match
  • life and disability insurance
  • Unlimited vacation days
  • Summer Fridays between Memorial Day and Labor Day
  • organizational-wide closure from December 25 to January 1
  • Fulltime
Read More
Arrow Right

Finance and Accounting Associate

We provide flexible work options for students at any stage of their studies and ...
Location
Location
Greece
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Eagerness to learn
  • reliability
  • motivation to build valuable experience
Job Responsibility
Job Responsibility
  • Build your CV with valuable skills and experience
  • explore various roles and settings to discover what excites you
  • sharpen skills
  • open doors to future career growth
What we offer
What we offer
  • Flexible hours
  • work as few or as many hours as you like
  • diverse environments
  • Fulltime
Read More
Arrow Right

Accounting & Finance Associate

This individual will assist the Controller in all fund and company-related accou...
Location
Location
United States , Chicago
Salary
Salary:
100000.00 - 105000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor Degree in Accounting
  • CPA or CPA candidate is preferred
  • Accounting software
  • Quickbooks and Dynamo are a plus
  • 2+ years of professional experience, preferably with both public accounting and private industry background, specifically in the private equity industry
  • Knowledgeable of principals of private equity partnership accounting, understanding of U.S. GAAP accounting principles is a must
  • Hands-on experience with full-cycle general ledger and intercompany accounting
  • Basic understanding or exposure to various partnership tax aspects
  • Excellent organizational, analytical and time-management skills, as well as an ability to motivate and communicate effectively with other members within the company
  • Detail oriented with the ability to continually monitor processes and procedures to optimize effectiveness of group
Job Responsibility
Job Responsibility
  • Monitor cash balances of multiple Funds, GPs, and the management company
  • Initiate wire transfers and ACH payments to vendors, investors, and employees
  • Assist with quarterly financial statement packages to investors
  • Assist in managing audit and tax engagements
  • Assist in drafting Capital Call Notices and Distribution Notices for multiple Funds and GPs
  • Review monthly bills for payment and calculate allocation of expenses
  • Create bills for quarterly monitoring fees and portfolio company reimbursements
  • Prepare monthly bank reconciliations and bank fee analysis (cash and other assets) and record journal entries for approximately 15 partnerships
  • Compile monthly cash transfer logs (external, internal and wire confirmations)
  • Create monthly restricted stock list and other compliance related items
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • PTO
  • career advancement opportunity
  • Fulltime
Read More
Arrow Right

Accounting Associate

We are looking for an Accounting Associate with strong attention to detail to jo...
Location
Location
United States , York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in Accounting preferred
  • 2+ years of experience in a finance or accounting-related role
  • Strong proficiency in Microsoft Excel
Job Responsibility
Job Responsibility
  • Process accounts payables
  • Build and maintain effective relationships with vendors
  • Assist with expense reimbursements and reconcile corporate credit card transactions
  • Record and post receipts to maintain accurate financial records
  • Perform monthly reconciliations
  • Provide support to the accounting team including billing, journal entries, month end close and tax reporting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accounts Payable Associate

The Accounts Payable Associate will be responsible for processing and managing v...
Location
Location
United States , Menlo Park
Salary
Salary:
73920.00 - 79200.00 USD / Year
billiontoone.com Logo
BillionToOne
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field preferred, or equivalent relevant experience
  • Proven experience as an Accounts Payable Associate, Finance Clerk, or similar role
  • Strong understanding of accounts payable processes, including invoice processing, vendor management, and reconciliations
  • High attention to detail, organizational skills, and the ability to manage multiple tasks in a fast-paced environment
  • Proficiency with accounting software and Excel
  • experience with ERP systems (such as SAP or NetSuite) is a plus
  • Strong problem-solving skills and the ability to communicate effectively with vendors and internal departments
  • High degree of accuracy and accountability in financial transactions
Job Responsibility
Job Responsibility
  • Invoice Processing: Review, verify, and process vendor invoices for accuracy, ensuring timely and accurate payments
  • Payment Management: Prepare and execute payment runs, including ACH, wire transfers, and checks
  • Expense Reports: Review and process employee expense reports, ensuring compliance with company policies and appropriate documentation
  • Reconciliation: Perform vendor statement reconciliations and resolve any discrepancies with vendors and internal departments
  • Month-End Close: Assist in month-end close activities, including the preparation of accounts payable-related journal entries and accruals
  • Vendor Relations: Build and maintain strong relationships with vendors and respond to inquiries regarding payment status or discrepancies
  • Documentation: Maintain accurate and up-to-date files of invoices, receipts, and payment records for auditing and reporting purposes
  • Compliance: Ensure proper coding and compliance with internal policies, as well as external financial regulations
What we offer
What we offer
  • Working alongside brilliant, kind, passionate and dedicated colleagues, in an empowering environment, toward a global vision, striving for a future in which transformative molecular diagnostics can help millions of patients
  • Open, transparent culture that includes weekly Town Hall meetings
  • The ability to indirectly or directly change the lives of hundreds of thousands patients
  • Multiple medical benefit options
  • employee premiums paid 100% of select plans, dependents covered up to 80%
  • Extremely generous Family Bonding Leave for new parents (16 weeks, paid at 100%)
  • Supplemental fertility benefits coverage
  • Retirement savings program including a 4% Company match
  • Increase paid time off with increased tenure
  • Latest and greatest hardware (laptop, lab equipment, facilities)
  • Fulltime
Read More
Arrow Right

Finance Associate

We are seeking a Finance Associate to join our team in the Financial Services in...
Location
Location
United States , Boston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years experience as a Finance Associate or in a similar role within the Financial Services industry
  • Proficient in Accounts Payable (AP) and Accounts Receivable (AR) procedures
  • Experience with Bank Reconciliations
  • Familiarity with General Ledger and Journal Entries
  • Proven experience with Month End Close operations
  • Proficient in using financial software applications such as NetSuite, Oracle, QuickBooks, and SAP
  • Strong analytical abilities and attention to detail
  • Excellent communication and organizational skills
  • Bachelor’s degree in Finance, Accounting, or related field
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is a plus
Job Responsibility
Job Responsibility
  • Treasury and Banking Support
  • Cash Management and Reconciliation
  • Investment Administration
  • Operational and Reporting Support
  • Account for a high volume of daily activity for various entities in Investran which serves as the general ledger system and the portfolio accounting system
  • Assist in preparation of regular reporting as well as frequent ad hoc deliverables
  • Prepare weekly report of investment and cash activity
  • Reconcile and review cash inflows and outflows daily
  • Maintain budgets and assist in forecasting of upcoming cash flows
  • Participate in cash management, such as processing payments and strategically managing cash
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • access to company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Associate

Robert Half is on the lookout for a proficient Accounting Associate to join our ...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or similar
  • 3+ years of experience in Accounts Payable and Accounts Receivable
  • Experience with SAGE 100 preferred
  • Excellent computer skills in Microsoft Office Suite (Word, EXCEL, etc.)
  • Excellent oral and written communication skills required
Job Responsibility
Job Responsibility
  • Handle accounts payable and accounts receivable efficiently
  • Address customer inquiries promptly and professionally
  • Regularly monitor customer accounts and take necessary actions when needed
  • Reconcile account discrepancies and ensure accurate billing
  • Process invoices efficiently and accurately
  • Proficient use of Microsoft Excel for data entry and other tasks
  • Familiarity with Sage 100 for various accounting tasks
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Associate Accountant

Davis & Hodgdon CPAs is looking for an Associate Accountant to join our award-wi...
Location
Location
United States , Burlington; Rutland
Salary
Salary:
Not provided
dh-cpa.com Logo
Davis & Hodgdon Associates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor or Associate degree in Business, Finance or Accounting
  • Clear and concise verbal and written communication skills
  • Ability to juggle concurrent priorities while staying focused on the details
  • Strong analytical skills
  • Independently driven while also able to work in a collaborative team environment
Job Responsibility
Job Responsibility
  • Contribute to multiple engagements: including individual and business tax prep, audit, compilation, and review projects
  • Handle challenges in a positive, professional manner
  • Effectively manage deadlines
  • Contribute new ideas
What we offer
What we offer
  • Competitive compensation and benefits package including attractive incentives and a healthy work-life balance
  • Opportunities for growth, development and a healthy integration of work and life
  • Fulltime
Read More
Arrow Right