Accounting Senior Manager

Gurgaon, Haryana
Permanent
Full-time

3 days ago

Req ID: 337182NTT 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 Accounting Senior Manager to join our team in Gurgaon, Haryāna (IN-HR), India (IN). Job Code Job Title
20511170 Accounting Senior ManagerAn Individual is responsible for overall process of Order to Cash (Contract/Order processing/Invoicing/Collection & Cash Apps) & other related activities for clients across various countries. Also includes providing support to internal and external stakeholders to maximize the operations’ effectiveness and accuracy. Also, it is accountable to transition new business by producing a high quality of work with meticulous attention to detail. Additionally, performs a variety of analytical functions including the review and management of large data sets to ensure accuracy of billing records, records of cash received into the Business from client is maintained and to oversee the procedures to reduce the amount of unpaid debt the company incurs. To ensure an accurate and up-to-date AR picture is available, to assist in driving down debt. You will also be responsible for negotiating extensions with clients or write-off requests. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit and compliance with internal controls.

Oversee end-to-end billing operations and ensure SLA/KPI adherence
Lead implementation of new billing systems or upgrades
Manage team performance and allocate tasks effectively
Ensure robust internal controls and audit readiness
Resolve escalated issues proactively to protect KPIs
Drive continuous improvement initiatives across billing processes
Mentor and train team members in policies, systems, and best practices
Liaise with senior management on strategic billing matters
Own compliance reporting and risk mitigation strategies
Responsible for accounting analysis, reports, and projects
Solid knowledge of relevant accounting principles
Reviews journal entries including supporting documentation to ensure accurate reporting
Provides suggestions for improving processes performed within the team
Proficiency with Office software
Outstanding leadership and managerial skills
Strong time and people management skills
ERP – SAP (Mandatory), Cash on Time, Navision, MS Dynamics (Preferable)
Reviewing BRS
Ability to work to strict deadlines
Audit/check and verify daily Bank deposits
Preparation of Monthly AR Dashboard and review meeting with leadership
Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
Utilize available internal and external software and hardware tools to maximize productivity while maintaining transaction integrity
Analyzing variance in customer ledger posting & bank discrepancies
Timely review of audit queries and process overview sessions with auditors
Continuous process improvements for AR
Meet all Accounts Receivables KPI’s and SLAs
Day to day processing/review/quality check of cash received to appropriate clients and invoices
Expertise in Month end close activities and Sub Ledger Vs. GL Reconciliations
Good knowledge of MS Word and MS Excel
Provides support and written documentation as required to support cash application for SOX controls and audits
Should have good knowledge of customer setup/partner functions
Should have basic knowledge on Types of invoicing
Implementing collection policies and procedures to avoid excessive outstanding credit
Should have experience of resolving/closing historical open line items
Expert in handling complex/manual processes while engaging with multiple stakeholders at Global level
Negotiating with customers in cases when non-payment occurs
Preparing monthly feedback reports on payment collections
Accomplishes results by communicating job expectations, planning, monitoring, and appraising job responsibilities
Defines objectives, identifies, and evaluates trends and options, chooses a course of action, and evaluates outcomes
Maintains quality service by enforcing quality and customer service standards, analysing, and resolving quality and customer service problems, and recommending system improvements
Should have exposure on Vendor Setup Process/Requirements and DSO calculation
Communicating clearly on progress, challenges, and results to stakeholders
Autonomy and self-motivation to independently plan, organize, and execute tasks effectively without direct supervision

About NTT DATANTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atWhenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. 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 click . If you'd like more information on your EEO rights under the law, please click . For Pay Transparency information, please click .

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