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General & Operational Accounting Senior Analyst

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NTT DATA

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Location:
Malaysia , Kuala Lumpur

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Senior Analyst in General & Operational Accounting will play a crucial role in managing revenue recognition, conducting P&L reviews, and preparing balance sheet reconciliations. Candidates should possess a graduate degree in Finance or related fields and have at least 5 years of relevant experience, particularly with SAP and accounting principles such as US GAAP and IGAAP. This full-time position is based in Kuala Lumpur, Malaysia, and requires immediate availability.

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
  • Good financial and business acumen

Requirements:

  • Graduate/ICWA/MBA/Post Graduate Finance with 5+ years of experience
  • Knowledge of services business and related accounting rules
  • Experience of working in global environment
  • Good knowledge of accounting principles, I GAAP & experience in US GAAP
  • Good working knowledge of SAP

Additional Information:

Job Posted:
April 16, 2026

Employment Type:
Fulltime
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