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General & Operational Accounting Advisor

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NTT DATA

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Location:
India , Gurugram

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

Individual will be responsible for a range of critical financial activities, including transfer pricing, VAT, and inter-company transaction management. This role requires strong technical accounting knowledge, IFRS and the ability to act as a key liaison between our Global Business Shared Services (GBSS) team and different stakeholders, including higher leadership. The ideal candidate will possess excellent analytical skills, attention to detail, and a proactive approach to problem-solving.

Job Responsibility:

  • Perform transfer pricing calculations and ensure compliance with internal policies and external regulations.
  • Collaborate with relevant teams to implement and maintain transfer pricing models.
  • Oversee and perform accurate VAT calculations.
  • Ensure timely and accurate VAT reporting and compliance with local and international tax regulations.
  • Support annual statutory reporting as per local GAAP
  • Act as a primary bridge between the GBSS team and internal entity departments regarding Accounts Payable (AP) and Accounts Receivable (AR) performance.
  • Monitor and review GBS performance metrics related to AP/AR, identifying areas for improvement and driving efficiencies.
  • Review Vendor Invoices and payment proposals thoroughly before approval, ensuring accuracy, compliance, and adherence to company policies.
  • Monitor and review end-to-end monthly closing activities, including accurate processing of accruals, prepaids and daily accounting entries (i.e. Salary accruals (bonus, overtime, sick leave, paid leave), Tax booking
  • Review and post employee reimbursements.
  • Possess strong knowledge and practical experience with International Financial Reporting Standards (IFRS), with expertise in IFRS 9 (Financial Instruments) and IFRS 16 (Leases) for Vehicle, Building, ITAAS.
  • Ensure the correct application of IFRS standards to company transactions and financial reporting
  • Manage and reconcile inter-company transactions, ensuring proper accounting / FX impact and elimination.
  • Resolve inter-company discrepancies and streamline inter-company processes.
  • Conduct regular and comprehensive reviews of balance sheet accounts, ensuring accuracy, completeness, and adherence to accounting principles.
  • Identify and investigate significant fluctuations / aged open items or unusual items.
  • Prepare annual audit information for external auditors on specific balance sheet accounts

Requirements:

  • Master’s degree in finance, Accounting, Commerce or relevant field.
  • Typically requires 10-12 years relevant experience
  • Extensive experience in a comparable role within a global organization
  • Advanced expertise in statutory accounting
  • Significant proficiency in financial systems and software
  • MS Word/Excel/Outlook
  • Fluent in business English
  • both written and verbal communication skills essential
  • Open to work in Flexible Shifts & Hybrid Work Environment
  • Extended hours may be required in meet deadlines.
  • Must demonstrate a strong commitment to integrity, internal controls and data privacy
  • Should be a Good Team Player & Process driven person
  • Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Nice to have:

  • Professional Accounting Qualification (CA/CMA or equivalent)
  • Global experience of working with teams across Geographies will be given preference
  • Proficiency in financial software and ERP systems like SAP and BPC (added advantage)
  • Knowledge and prior exposure to international entities, foreign currency and inter-company transactions

Additional Information:

Job Posted:
May 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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