12 Accounting jobs in Gurugram
Senior Specialist 2, Accounting
Gurugram, Uttar Pradesh
MongoDB
Posted 3 days ago
Job Viewed
Job Description
MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere-on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications.
**Shift: 2PM- 10PM**
**Location: Gurugram**
Work Model: Hybrid (twice a week)
As a Senior Specialist 2 , you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team, focusing on accruals , prepaids , balance sheet reconciliations and reportings for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations.
As a subject matter expert (SME), you will guide the business in mitigating risks related to accounting, support high-quality decision-making, and contribute to building the financial infrastructure to scale in support of the business's growing payroll needs.
You will also collaborate closely with FP&A, Procurement , AP, and other finance teams to ensure numbers are accurately reflected in the financial statements and to support audit and reporting requirements.
We are looking to speak to candidates who are based in Gurugram for our hybrid working model.
**Responsibilities**
+ Participate in month-end, quarter-end, and year-end close activities, including preparing/reviewing journal entries related to accruals and other relevant reclassifications.
+ Maintaining General Ledger and tracking all manual Journals (Accruals /prepaid/Any other reclass JEs) to be recorded in the books.
+ Ensuring proper classification of cost under profit & loss account.
+ Coordination with AP, AR, Inventory, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines.
+ Preparation of Monthly MIS reports within the time frames defined.
+ Reconciliation of General Ledgers with respect to validity of the closing balances every month.
+ Performing variance analysis , Income statement analysis on monthly basis and presenting it to the higher management.
+ Coordination with Audit teams for providing information required.
+ Frequent collaboration and communications with various stakeholders & extended teams in EU & US regions to ensure all the transactions are properly considered & accounted for.
+ Maintaining good & smooth communication channels with members within the team as well as with clients.
+ Maintaining high confidentiality of information to protect the interests of company and staff.
+ Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
+ Assist in the design and implementation of internal controls, process improvements & process documentation (SOP's/DTP)
+ Adherence to US GAAP with respect to all accounting interpretations and applications. Work cross functionally, and interact with all levels of management.
+ Prepare and present KPIs to stakeholders
**Experience & Qualifications**
+ Bachelor's Degree OR Masters in commerce.
+ Candidates having a qualified accountant or aspirants would be a great plus CA/ICWA/CMA/CPA
+ 8+ Years of experience in Finance & Accounting functions out of which at least 5 plus years of experience handling Month close activities & Preparation of Balance Sheet & Income statement.
+ Must have the working knowledge of AP, AR and GL in ERP environment (ERP Oracle knowledge is suggestable).
+ Should be proficient with MS Excel, Word, Power Point, and Outlook
+ Must have a good understanding of accounting concepts and policies.
+ Must be very familiar with working with multiple currencies, foreign exchange currencies and recognition of loss or gain on currency fluctuations.
+ Excellent oral and written communication skills.
+ Excellent customer service, interpersonal, and communication skills.
+ Required multi-task, organizing and time management skills.
+ Must be proactive in thinking, accepting responsibility and ownership.
+ Skills of Effective time management of activities is required.
To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy ( , we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB ( , and help us make an impact on the world!
MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.
MongoDB is an equal opportunities employer.
Requisition ID
**Shift: 2PM- 10PM**
**Location: Gurugram**
Work Model: Hybrid (twice a week)
As a Senior Specialist 2 , you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team, focusing on accruals , prepaids , balance sheet reconciliations and reportings for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations.
As a subject matter expert (SME), you will guide the business in mitigating risks related to accounting, support high-quality decision-making, and contribute to building the financial infrastructure to scale in support of the business's growing payroll needs.
You will also collaborate closely with FP&A, Procurement , AP, and other finance teams to ensure numbers are accurately reflected in the financial statements and to support audit and reporting requirements.
We are looking to speak to candidates who are based in Gurugram for our hybrid working model.
**Responsibilities**
+ Participate in month-end, quarter-end, and year-end close activities, including preparing/reviewing journal entries related to accruals and other relevant reclassifications.
+ Maintaining General Ledger and tracking all manual Journals (Accruals /prepaid/Any other reclass JEs) to be recorded in the books.
+ Ensuring proper classification of cost under profit & loss account.
+ Coordination with AP, AR, Inventory, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines.
+ Preparation of Monthly MIS reports within the time frames defined.
+ Reconciliation of General Ledgers with respect to validity of the closing balances every month.
+ Performing variance analysis , Income statement analysis on monthly basis and presenting it to the higher management.
+ Coordination with Audit teams for providing information required.
+ Frequent collaboration and communications with various stakeholders & extended teams in EU & US regions to ensure all the transactions are properly considered & accounted for.
+ Maintaining good & smooth communication channels with members within the team as well as with clients.
+ Maintaining high confidentiality of information to protect the interests of company and staff.
+ Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
+ Assist in the design and implementation of internal controls, process improvements & process documentation (SOP's/DTP)
+ Adherence to US GAAP with respect to all accounting interpretations and applications. Work cross functionally, and interact with all levels of management.
+ Prepare and present KPIs to stakeholders
**Experience & Qualifications**
+ Bachelor's Degree OR Masters in commerce.
+ Candidates having a qualified accountant or aspirants would be a great plus CA/ICWA/CMA/CPA
+ 8+ Years of experience in Finance & Accounting functions out of which at least 5 plus years of experience handling Month close activities & Preparation of Balance Sheet & Income statement.
+ Must have the working knowledge of AP, AR and GL in ERP environment (ERP Oracle knowledge is suggestable).
+ Should be proficient with MS Excel, Word, Power Point, and Outlook
+ Must have a good understanding of accounting concepts and policies.
+ Must be very familiar with working with multiple currencies, foreign exchange currencies and recognition of loss or gain on currency fluctuations.
+ Excellent oral and written communication skills.
+ Excellent customer service, interpersonal, and communication skills.
+ Required multi-task, organizing and time management skills.
+ Must be proactive in thinking, accepting responsibility and ownership.
+ Skills of Effective time management of activities is required.
To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy ( , we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB ( , and help us make an impact on the world!
MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.
MongoDB is an equal opportunities employer.
Requisition ID
This advertiser has chosen not to accept applicants from your region.
0
BPO PE and Fund accounting Specialist
Gurugram, Uttar Pradesh
NTT America, Inc.
Posted 3 days ago
Job Viewed
Job Description
The Company
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fund Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fund Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
This advertiser has chosen not to accept applicants from your region.
1
BPO PE and Fund accounting Specialist
Gurugram, Uttar Pradesh
NTT DATA North America
Posted 3 days ago
Job Viewed
Job Description
The Company
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fund Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fund Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
This advertiser has chosen not to accept applicants from your region.
2
BPO PE and Fund accounting Sr Specialist
Gurugram, Uttar Pradesh
NTT America, Inc.
Posted 3 days ago
Job Viewed
Job Description
The Company
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fundâs Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fundâs Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
This advertiser has chosen not to accept applicants from your region.
3
BPO PE and Fund accounting Sr Specialist
Gurugram, Uttar Pradesh
NTT DATA North America
Posted 3 days ago
Job Viewed
Job Description
The Company
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fundâs Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29telecommunications and services company based in Japan. We operate with 1,40,000 professionals in over 50 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction.
The Opportunity
Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team you will be working with experienced industry professionals to deliver services for complex fund structures.
Role and Responsibilities
+ Responsible for maintaining books and records and calculations of fundâs Net Asset Values.
+ Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarterly reporting
+ Coordinate and review of calculations of carried interests/performance/incentive fees
+ Coordinate and review calculation of investor allocations for capital calls and distributions
+ Coordinate and review of partners capital account statements
+ Coordinate of payments and other transactions
+ Supervise production analysts, review and signing off the work performed
+ Acting as primary contact for clients and other stakeholders
+ Meeting client expectations by monitoring timely delivery of daily, weekly, and monthly deliverables
+ Ensuring all escalations are addressed timely
+ First escalation point for internal queries
This advertiser has chosen not to accept applicants from your region.
4
Associate Controller - Medsurg
Gurugram, Uttar Pradesh
Stryker
Posted 3 days ago
Job Viewed
Job Description
**What you will do**
+ Lead financial review mechanisms including Franchise P&L, headcount productivity, inventory, and risk & opportunity tracking.
+ Provide gross margin analysis by BU, region, and franchisee to identify profitability improvement and growth opportunities.
+ Optimize data analytics dashboards to enhance monthly tracking and transparency for Medsurg leadership reviews.
+ Partner with commercial teams to monitor New products traction and product exit strategies in alignment with business investments.
+ Develop account-level profitability mechanisms to enable timely and effective decision-making.
+ Drive inventory governance, including excess stock liquidation opportunities in collaboration with operations.
+ Conduct fair market analysis to evaluate dealer margins and ensure competitive pricing strategies.
+ Support contract analysis and implementation for KAM accounts; recommend optimal business models and pricing strategy
+ Monitor discretionary spend and lead initiatives for pricing optimization and cost savings.
+ Drive monthly and APAC-level financial reviews while streamlining FP&A processes and eliminating non-value-added activities
**What you need**
+ Qualified Chartered Accountant / MBA with 5 to 8 years of experience
+ Very strong interpersonal and communication skills, Self-motivated with the ability to work in a fast-paced, demanding environment and multi-task; strong process prioritization and time management skill
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer - M/F/Veteran/Disability.
+ Lead financial review mechanisms including Franchise P&L, headcount productivity, inventory, and risk & opportunity tracking.
+ Provide gross margin analysis by BU, region, and franchisee to identify profitability improvement and growth opportunities.
+ Optimize data analytics dashboards to enhance monthly tracking and transparency for Medsurg leadership reviews.
+ Partner with commercial teams to monitor New products traction and product exit strategies in alignment with business investments.
+ Develop account-level profitability mechanisms to enable timely and effective decision-making.
+ Drive inventory governance, including excess stock liquidation opportunities in collaboration with operations.
+ Conduct fair market analysis to evaluate dealer margins and ensure competitive pricing strategies.
+ Support contract analysis and implementation for KAM accounts; recommend optimal business models and pricing strategy
+ Monitor discretionary spend and lead initiatives for pricing optimization and cost savings.
+ Drive monthly and APAC-level financial reviews while streamlining FP&A processes and eliminating non-value-added activities
**What you need**
+ Qualified Chartered Accountant / MBA with 5 to 8 years of experience
+ Very strong interpersonal and communication skills, Self-motivated with the ability to work in a fast-paced, demanding environment and multi-task; strong process prioritization and time management skill
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer - M/F/Veteran/Disability.
This advertiser has chosen not to accept applicants from your region.
5
SAP S/4 HANA Product Costing Specialist
Gurugram, Uttar Pradesh
NTT America, Inc.
Posted 3 days ago
Job Viewed
Job Description
**Job Requirements**
**Requirements: SAP S/4HANA Product Costing Specialist**
+ **Experience:** Minimum 8 years of hands-on experience in SAP Product Costing, including end-to-end implementations of Product Costing, CO-PA, and Material Ledger.
+ **Implementation:** At least 2 full lifecycle implementations of SAP S/4HANA Product Costing module, covering both Make-to-Order (MTO) with Variant Configuration and Make-to-Stock (MTS) scenarios in discrete and repetitive manufacturing environments.
+ **Technical Expertise:**
+ Expert-level knowledge in Product Costing, Planning, Budgetary Control, and Treasury Reporting.
+ Strong understanding of Material Ledger and CO-PA functionalities.
+ Working knowledge of IDocs processing and integration.
+ **Cross-functional Knowledge:**
+ Solid understanding of cross-module integration with SAP PP (Production Planning), QM (Quality Management), PM (Plant Maintenance), PP/DS (Production Planning and Detailed Scheduling), SD (Sales and Distribution), FI/CO (Financial Accounting and Controlling), MM (Materials Management), and WM (Warehouse Management).
+ **Documentation:** Proven ability to write detailed technical specifications for WRICEF (Workflow, Reports, Interfaces, Conversions, Enhancements, and Forms) objects.
+ **Manufacturing Processes:** Experience working in discrete and repetitive manufacturing processes, supporting both MTO and MTS scenarios with variant configuration.
**Requirements: SAP S/4HANA Product Costing Specialist**
+ **Experience:** Minimum 8 years of hands-on experience in SAP Product Costing, including end-to-end implementations of Product Costing, CO-PA, and Material Ledger.
+ **Implementation:** At least 2 full lifecycle implementations of SAP S/4HANA Product Costing module, covering both Make-to-Order (MTO) with Variant Configuration and Make-to-Stock (MTS) scenarios in discrete and repetitive manufacturing environments.
+ **Technical Expertise:**
+ Expert-level knowledge in Product Costing, Planning, Budgetary Control, and Treasury Reporting.
+ Strong understanding of Material Ledger and CO-PA functionalities.
+ Working knowledge of IDocs processing and integration.
+ **Cross-functional Knowledge:**
+ Solid understanding of cross-module integration with SAP PP (Production Planning), QM (Quality Management), PM (Plant Maintenance), PP/DS (Production Planning and Detailed Scheduling), SD (Sales and Distribution), FI/CO (Financial Accounting and Controlling), MM (Materials Management), and WM (Warehouse Management).
+ **Documentation:** Proven ability to write detailed technical specifications for WRICEF (Workflow, Reports, Interfaces, Conversions, Enhancements, and Forms) objects.
+ **Manufacturing Processes:** Experience working in discrete and repetitive manufacturing processes, supporting both MTO and MTS scenarios with variant configuration.
This advertiser has chosen not to accept applicants from your region.
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6
Senior Sales Analyt Senior Specialist - Sales Performance Reporting & Analytics Specialist
Gurugram, Uttar Pradesh
NTT America, Inc.
Posted 3 days ago
Job Viewed
Job Description
**Make an impact with NTT DATA**
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Your day at NTT DATA**
The Senior Sales Analytics Specialist is an advanced subject matter expert, accountable for driving the success of sales operations through comprehensive data analysis, valuable insights, and strategic decision support.
This role operates within a multifaceted environment, encompassing various sales analytics domains, and involves collaborating with cross-functional teams.
The primary responsibility of the Senior Sales Analytics Specialist is to provide data-driven support for business planning and strategic decision-making by leveraging a deep understanding of the business context.
**Key responsibilities:**
+ Accountable for driving tactical and strategic projects with cross-functional virtual teams to achieve specific business objectives.
+ Responsible for analyzing complex business problems and issues using internal and external data to provide insights to decision-makers. Identifies and interpret trends and patterns in relevant datasets to locate influences and proactively identify meaningful quantitative analysis for distribution to business stakeholders to inform business decisions.
+ Creates documented specifications for reports and analysis based on business needs and required or available data elements.
+ Defines, develops, enhances, and tracks metrics and dashboard requirements to deliver results and provide insight and recommendations on trends.
+ Responsible for data validation using advanced data analysis and tools to ensure analytics are valid, meaningful, and provide actionable and comprehensive insights.
+ Accountable for strategic decision support to help the team answer strategic questions, make insightful data-driven business decisions, and properly design new initiatives.
+ Provides technical advice, consultation, and knowledge to others within the relevant teams.
+ Creates relevant reports and present on trends to convey actionable insights to stakeholders.
+ Performs any other related task as required.
**To thrive in this role, you need to have:**
+ Advanced understanding of advanced data analysis techniques, and the ability to uncover strategic insights from data.
+ Advanced understanding of the business's sales objectives, market dynamics, and industry trends, with the ability to align data analysis with strategic objectives.
+ Advanced collaboration skills, enabling effective teamwork with cross-functional teams and senior management.
+ Advanced ability to translate complex data insights into actionable, understandable strategies for non-technical stakeholders.
+ Excellent communication and presentation skills to convey complex data findings in a clear and actionable manner to non-technical stakeholders.
+ Advanced understanding of data analysis tools including advanced Excel, advanced PowerBI, and at least one relevant coding language (for example DAX, R, Python etc.).
+ Advanced understanding of Structured Query Language for managing and querying relational databases.
+ Advanced knowledge of techniques for transforming and structuring data for analysis and knowledge of ETL processes for data extraction and transformation.
+ Advanced understanding of data security and privacy best practices, especially if working with sensitive or sensitive data.
+ Advanced understanding of the business domain, industry, and the ability to translate data insights into actionable business recommendations.
**Academic qualifications and certifications:**
+ Bachelor's degree or equivalent in Data Science or related field.
+ Relevant sales analytics certifications desirable.
**Required experience:**
+ Advanced demonstrated experience in a sales or marketing function as a data analyst.
+ Advanced demonstrated experience in using PowerBI, statistical and quantitative analysis techniques, data visualizations, data analysis.
+ Advanced proven track record in creating and optimizing reports and dashboards that contribute to strategic decision support.
+ Advanced proven experience in providing data-driven support for business planning and strategic decision-making.
**Workplace type** **:**
Remote Working
**About NTT DATA**
NTT 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. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. 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 also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Your day at NTT DATA**
The Senior Sales Analytics Specialist is an advanced subject matter expert, accountable for driving the success of sales operations through comprehensive data analysis, valuable insights, and strategic decision support.
This role operates within a multifaceted environment, encompassing various sales analytics domains, and involves collaborating with cross-functional teams.
The primary responsibility of the Senior Sales Analytics Specialist is to provide data-driven support for business planning and strategic decision-making by leveraging a deep understanding of the business context.
**Key responsibilities:**
+ Accountable for driving tactical and strategic projects with cross-functional virtual teams to achieve specific business objectives.
+ Responsible for analyzing complex business problems and issues using internal and external data to provide insights to decision-makers. Identifies and interpret trends and patterns in relevant datasets to locate influences and proactively identify meaningful quantitative analysis for distribution to business stakeholders to inform business decisions.
+ Creates documented specifications for reports and analysis based on business needs and required or available data elements.
+ Defines, develops, enhances, and tracks metrics and dashboard requirements to deliver results and provide insight and recommendations on trends.
+ Responsible for data validation using advanced data analysis and tools to ensure analytics are valid, meaningful, and provide actionable and comprehensive insights.
+ Accountable for strategic decision support to help the team answer strategic questions, make insightful data-driven business decisions, and properly design new initiatives.
+ Provides technical advice, consultation, and knowledge to others within the relevant teams.
+ Creates relevant reports and present on trends to convey actionable insights to stakeholders.
+ Performs any other related task as required.
**To thrive in this role, you need to have:**
+ Advanced understanding of advanced data analysis techniques, and the ability to uncover strategic insights from data.
+ Advanced understanding of the business's sales objectives, market dynamics, and industry trends, with the ability to align data analysis with strategic objectives.
+ Advanced collaboration skills, enabling effective teamwork with cross-functional teams and senior management.
+ Advanced ability to translate complex data insights into actionable, understandable strategies for non-technical stakeholders.
+ Excellent communication and presentation skills to convey complex data findings in a clear and actionable manner to non-technical stakeholders.
+ Advanced understanding of data analysis tools including advanced Excel, advanced PowerBI, and at least one relevant coding language (for example DAX, R, Python etc.).
+ Advanced understanding of Structured Query Language for managing and querying relational databases.
+ Advanced knowledge of techniques for transforming and structuring data for analysis and knowledge of ETL processes for data extraction and transformation.
+ Advanced understanding of data security and privacy best practices, especially if working with sensitive or sensitive data.
+ Advanced understanding of the business domain, industry, and the ability to translate data insights into actionable business recommendations.
**Academic qualifications and certifications:**
+ Bachelor's degree or equivalent in Data Science or related field.
+ Relevant sales analytics certifications desirable.
**Required experience:**
+ Advanced demonstrated experience in a sales or marketing function as a data analyst.
+ Advanced demonstrated experience in using PowerBI, statistical and quantitative analysis techniques, data visualizations, data analysis.
+ Advanced proven track record in creating and optimizing reports and dashboards that contribute to strategic decision support.
+ Advanced proven experience in providing data-driven support for business planning and strategic decision-making.
**Workplace type** **:**
Remote Working
**About NTT DATA**
NTT 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. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. 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 also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
This advertiser has chosen not to accept applicants from your region.
7
Business Operations Analyst
Gurugram, Uttar Pradesh
NTT America, Inc.
Posted 3 days ago
Job Viewed
Job Description
**The Company**
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth.
**The Opportunity**
NTT Data is experiencing unprecedented growth as many of our clients are dealing with the technology challenges necessary to stay competitive. As a result, our Finance team is actively seeking a results-oriented Accounting/Finance resources to join our team in Gurgaon.
The Account Operations Team supports our NTT DATA Account Leaders in Contract Management, Account Governance and Business Process Compliance activities to enable timely order-to-cash process and effective coordination between Sales, Forecasting, ERP and Resourcing actions. The primary objective of this group is enabling Client Managers to focus on account growth by supporting account operations/administrative activities, improving processes/data/ compliance/awareness within or across accounts, providing proactive insights and supporting actions related to org-wide initiatives. The CMS Organization **Business Support Team** is responsible for overall contract management support, account operations tracking, process compliance activities and client onboarding activities. The CMS Operations Support Associate/Sr. Associate supports key processes for a portfolio of accounts reporting to the Operations Team Lead/Manager
**Job Responsibilities:** The incumbent may be required to perform all or a combination of the following essential functions as determined by business necessity
+ Resource who has strong process/business knowledge and experience with Order-to-Cash processes
+ Responsible for account operations tracking, process compliance activities and repeatable administrative actions with minimal coordination or ambiguity related to the process areas
+ Someone with analytical bent of mind who can work on providing continuous improvement ideas
+ Works closely with different teams like resource mgmt., revenue, finance to ensure smooth month, quarter & year end closing process
**Technical Skills**
+ Proficient with MS office suite (MS Excel, MS outlook etc)
+ Ability to use systems effectively for Projects/Time/Resource management and other functions
+ Experience with SAP and Saleforce.com will be an added advantage
**Functional Skills**
+ Experience in at least one of the process areas Project/Time, Contracts/Invoicing/AR is preferred, Order management and master data management will be preferred
+ Resource who has strong process/Business knowledge and experience with Order-to-Cash process
+ Conducting UAT and securing Sign Offs for new requirements under supervision of Technical team/Lead
+ Preferred Operations or Back-office Support Services background
+ Strong communication (verbal and written) & analytical skills and the ability to understand complex business problems and propose solutions.
**Management Skills**
+ Self-managed individual who can effectively organize and manage activities, drive attention to detail, ensure quality of deliverables and optimize results
+ Flexible to business requirements
+ Coordinate with internal resources and stakeholders for the flawless execution of work
+ Effectively communicating your insights and plans to cross-functional team members and management
+ Monitoring deliverables and ensuring timely completion of change requests/requirements
+ Maintaining SLAs and resolving issues within SLA
NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth.
**The Opportunity**
NTT Data is experiencing unprecedented growth as many of our clients are dealing with the technology challenges necessary to stay competitive. As a result, our Finance team is actively seeking a results-oriented Accounting/Finance resources to join our team in Gurgaon.
The Account Operations Team supports our NTT DATA Account Leaders in Contract Management, Account Governance and Business Process Compliance activities to enable timely order-to-cash process and effective coordination between Sales, Forecasting, ERP and Resourcing actions. The primary objective of this group is enabling Client Managers to focus on account growth by supporting account operations/administrative activities, improving processes/data/ compliance/awareness within or across accounts, providing proactive insights and supporting actions related to org-wide initiatives. The CMS Organization **Business Support Team** is responsible for overall contract management support, account operations tracking, process compliance activities and client onboarding activities. The CMS Operations Support Associate/Sr. Associate supports key processes for a portfolio of accounts reporting to the Operations Team Lead/Manager
**Job Responsibilities:** The incumbent may be required to perform all or a combination of the following essential functions as determined by business necessity
+ Resource who has strong process/business knowledge and experience with Order-to-Cash processes
+ Responsible for account operations tracking, process compliance activities and repeatable administrative actions with minimal coordination or ambiguity related to the process areas
+ Someone with analytical bent of mind who can work on providing continuous improvement ideas
+ Works closely with different teams like resource mgmt., revenue, finance to ensure smooth month, quarter & year end closing process
**Technical Skills**
+ Proficient with MS office suite (MS Excel, MS outlook etc)
+ Ability to use systems effectively for Projects/Time/Resource management and other functions
+ Experience with SAP and Saleforce.com will be an added advantage
**Functional Skills**
+ Experience in at least one of the process areas Project/Time, Contracts/Invoicing/AR is preferred, Order management and master data management will be preferred
+ Resource who has strong process/Business knowledge and experience with Order-to-Cash process
+ Conducting UAT and securing Sign Offs for new requirements under supervision of Technical team/Lead
+ Preferred Operations or Back-office Support Services background
+ Strong communication (verbal and written) & analytical skills and the ability to understand complex business problems and propose solutions.
**Management Skills**
+ Self-managed individual who can effectively organize and manage activities, drive attention to detail, ensure quality of deliverables and optimize results
+ Flexible to business requirements
+ Coordinate with internal resources and stakeholders for the flawless execution of work
+ Effectively communicating your insights and plans to cross-functional team members and management
+ Monitoring deliverables and ensuring timely completion of change requests/requirements
+ Maintaining SLAs and resolving issues within SLA
This advertiser has chosen not to accept applicants from your region.
8
Business Operations Analyst
Gurugram, Uttar Pradesh
NTT America, Inc.
Posted 3 days ago
Job Viewed
Job Description
The Account Operations Services/team organization supports our NTT DATA Account Leaders in Contract Management, Account Governance and Business Process Compliance activities to enable timely order-to-cash process and effective coordination between Sales, Forecasting, ERP and Resourcing actions. The primary objective of this group is enabling Client Managers to focus on account growth by supporting account operations/administrative activities, improving processes/data/ compliance/awareness within or across accounts, providing proactive insights and supporting actions related to org-wide initiatives. The AO Organization **Business Support Teams** is responsible for overall contract management support, account operations tracking, process compliance activities and client onboarding activities. The Account Operations Support Associate supports key processes for a portfolio of accounts reporting to the Operations Team Lead/Manager
**Job Responsibilities:** _The incumbent may be required to perform all or a combination of the following essential functions as determined by business necessity_
+ Resource who has strong process/business knowledge and experience with Order-to-Cash processes
+ Responsible for account operations tracking, process compliance activities and repeatable administrative actions with minimal coordination or ambiguity related to the process areas
+ Someone with analytical bent of mind who can work on providing continuous improvement ideas
+ Works closely with different teams like resource mgmt., revenue, finance to ensure smooth month, quarter & year end closing process
**Technical Skills**
+ Proficient with MS office suite (MS Excel, MS outlook etc)
+ Ability to use systems effectively for Projects/Time/Resource management and other functions
+ Experience with SAP and Saleforce.com will be an added advantage
**Functional Skills**
+ Experience in at least one of the process areas Project/Time, Contracts/Invoicing/AR is preferred, Order management and master data management will be preferred
+ Resource who has strong process/Business knowledge and experience with Order-to-Cash process
+ Conducting UAT and securing Sign Offs for new requirements under supervision of Technical team/Lead
+ Preferred Operations or Back-office Support Services background
+ Strong communication (verbal and written) & analytical skills and the ability to understand complex business problems and propose solutions.
**Management Skills**
+ Self-managed individual who can effectively organize and manage activities, drive attention to detail, ensure quality of deliverables and optimize results
+ Flexible to business requirements
+ Coordinate with internal resources and stakeholders for the flawless execution of work
+ Effectively communicating your insights and plans to cross-functional team members and management
+ Monitoring deliverables and ensuring timely completion of change requests/requirements
Maintaining SLAs and resolving issues within SLA
**Job Responsibilities:** _The incumbent may be required to perform all or a combination of the following essential functions as determined by business necessity_
+ Resource who has strong process/business knowledge and experience with Order-to-Cash processes
+ Responsible for account operations tracking, process compliance activities and repeatable administrative actions with minimal coordination or ambiguity related to the process areas
+ Someone with analytical bent of mind who can work on providing continuous improvement ideas
+ Works closely with different teams like resource mgmt., revenue, finance to ensure smooth month, quarter & year end closing process
**Technical Skills**
+ Proficient with MS office suite (MS Excel, MS outlook etc)
+ Ability to use systems effectively for Projects/Time/Resource management and other functions
+ Experience with SAP and Saleforce.com will be an added advantage
**Functional Skills**
+ Experience in at least one of the process areas Project/Time, Contracts/Invoicing/AR is preferred, Order management and master data management will be preferred
+ Resource who has strong process/Business knowledge and experience with Order-to-Cash process
+ Conducting UAT and securing Sign Offs for new requirements under supervision of Technical team/Lead
+ Preferred Operations or Back-office Support Services background
+ Strong communication (verbal and written) & analytical skills and the ability to understand complex business problems and propose solutions.
**Management Skills**
+ Self-managed individual who can effectively organize and manage activities, drive attention to detail, ensure quality of deliverables and optimize results
+ Flexible to business requirements
+ Coordinate with internal resources and stakeholders for the flawless execution of work
+ Effectively communicating your insights and plans to cross-functional team members and management
+ Monitoring deliverables and ensuring timely completion of change requests/requirements
Maintaining SLAs and resolving issues within SLA
This advertiser has chosen not to accept applicants from your region.
9