R2R Financial Controller (Sr. Manager)

Who we are:

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. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup 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, 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 at nttdata.com

Role- Financial Controller

Location- Gurugram (Sector 48)

Shift- 12 pm - 10 pm

Work model-Hybrid

(This is an Individual contributor role equivalent to Sr. Manager, candidate applying should be atleast at manager designation to be considered for the role.)

Key Responsibilities:

Transfer Pricing Management:

• Perform transfer pricing calculations and ensure compliance with internal policies and external regulations.
• Collaborate with relevant teams to implement and maintain transfer pricing models.

VAT Calculation and Compliance:

• Oversee and perform accurate VAT calculations.
• Ensure timely and accurate VAT reporting and compliance with local and international tax regulations.
• Support annual statutory reporting as per local GAAP

Liaison and Performance Management:

• Act as a primary bridge between the GBSS team and internal entity departments regarding Accounts Payable (AP) and Accounts Receivable (AR)

performance.

• Monitor and review GBS performance metrics related to AP/AR, identifying areas for improvement and driving efficiencies.
• Review Vendor Invoices and payment proposals thoroughly before approval, ensuring accuracy, compliance, and adherence to company policies.
• Monitor and review end-to-end monthly closing activities, including accurate processing of accruals, prepaids and daily accounting entries (i.e. Salary

accruals (bonus, overtime, sick leave, paid leave), Tax booking

• Review and post employee reimbursements.

IFRS Expertise:

• Possess strong knowledge and practical experience with International Financial Reporting Standards (IFRS), with expertise in IFRS 9 (Financial

Instruments) and IFRS 16 (Leases) for Vehicle, Building, ITAAS.

• Ensure the correct application of IFRS standards to company transactions and financial reporting

Inter-company Transactions:

• Manage and reconcile inter-company transactions, ensuring proper accounting / FX impact and elimination.
• Resolve inter-company discrepancies and streamline inter-company processes.

Balance Sheet Review:

• Conduct regular and comprehensive reviews of balance sheet accounts, ensuring accuracy, completeness, and adherence to accounting principles.
• Identify and investigate significant fluctuations / aged open items or unusual items.
• Prepare annual audit information for external auditors on specific balance sheet accounts

Knowledge and Attributes:

• Strong attention to details with a high degree of accuracy.
• Good verbal and written communication skills.
• Display good planning and organizing abilities.
• Knowledge and prior exposure to international entities, foreign currency and inter-company transactions
• Demonstrated strong knowledge of International Financial Reporting Standards (IFRS), especially IFRS 9 and IFRS 16.
• Proficiency in financial software and ERP systems like SAP and BPC (added advantage).
• Able to deal with different individuals at all levels in the organization.
• Take full ownership of end-to-end scope.
• Deadline driven with ability to cope with difficult situations.
• Have a solution-oriented mindset.
• Proactive approach with the ability to think ahead in a fast-paced environment.

Required Experience:

• Extensive experience in a comparable role within a global organization
• Advanced expertise in statutory accounting
• Significant proficiency in financial systems and software