General & Operational Accounting Sr. Analyst

Req : 354110

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a General & Operational Accounting Sr. Analyst to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

• 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

• Graduate/Postgraduate/ICWA/MBA or equivent 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

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future.

As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please . If you'd like more information on your EEO rights under the law, please . For Pay Transparency information, please .