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General & Operational Accounting Senior Analyst

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NTT DATA

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Location:
Malaysia , Remote

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Senior General & Operational Accounting Analyst role involves managing financial processes, including revenue recognition and balance sheet reconciliations.

Job Responsibility:

  • Deal Review (MSA/SOW/TO) and recommending Revenue Recognition for Services Contracts
  • Monthly / Quarterly Invoices process for the Customer Account
  • Monthly / Quarterly P&L review at Account Level
  • Align closely with Business Finance team for management review
  • Accounting for accruals and deferred balances for month/quarter close
  • Preparation of Balance Sheet Reconciliation Statements
  • Work closely with Statutory Compliance team for audit and coordination with auditors
  • Support to Client Executive / Project Manager to have complete visibility of performance of services contracts

Requirements:

  • Graduate/Postgraduate/ICWA/MBA or equivalent in Accounting & Finance with 3 to 5 years of experience
  • Knowledge of services business and related accounting rules
  • Experience of working in global environment
  • Good knowledge of accounting principles, IFRS, I GAAP & experience in US GAAP
  • Good knowledge of SAP/Oracle
  • Excellent financial acumen
  • Collaboration skills

Additional Information:

Job Posted:
March 24, 2026

Work Type:
Remote work
Job Link Share:

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