Job Description
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NTT Finance is looking for a Director of Accounting Audit and Reporting to manage financial processes, controls, audit, technical accounting and financial systems. The role will be responsible for transforming Finance processes and systems for scalability, enhance financial systems, oversee internal and external audits and governance and provide technical accounting guidance to executive management. The Director of Accounting Audit & Reporting will partner closely with the finance and technical teams to drive enhancements and prepare the business for steep growth. The ideal candidate must be able to use a collaborative, professional, and service-oriented approach to interacting with business partners and leading implementations and restructuring of finance operating models.
• This is a remote position
Working at NTT
ESSENTIAL DUTIES & RESPONSIBILITIES
• Directs and manages the Accounting Operations Manager and supporting Reporting and Technical Accounting staff to support all reporting, audit, internal controls and Accounting system activities
• Establishes, maintains, and recommends changes to corporate financial systems.
• Manages company internal and external audits.
• Assurance adherence to internal financial governance and internal controls
• Responsible for financial statement preparation, including intercompany consolidation, to be used for internal purposes, parent company reporting and external facing financial statements.
• Responsible for all parent company financial reporting and requests for information.
• Oversee filings required by regulatory agencies and external reporting, including sales tax agencies, property tax reporting and county economic development reporting.
• Assures all transactions are recorded in adherence to GAAP and IFRS, including researching the impact of new accounting pronouncements and its effect on existing policies and advising management of significant accounting implications from company transactions.
• Establishes and maintains policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures which verify the integrity of all systems, processes and data, and enhance the Company's value.
• Leverage best practices, industry standards, methodologies, and frameworks to define and execute on the transformation vision and strategy.
• Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
• Act as functional advisor and lead all system enhancements and ERP financial system implementation including requirement gathering, process design, system configuration, testing, documentation and support end-user training.
• Liaise with business partners and serve as a main point of contact for process documentation and walkthroughs.
• Partner with international teams and to identify process efficiencies to meet reporting deadlines.
• Manage and oversee data governance and security of financial systems.
• Process all ERP modifications (GL account, Dept, entity, building, etc.) and ensure changes are properly authorized.
• Ensure adherence to corporate governance and internal controls
• Provide guidance to Sales division on large opportunity deal structure and commercial terms and analyze margins and business case returns to maximize financial results.
• Perform other accounting, finance, and management duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
• Comprehensive knowledge and ability to research Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standard (IFRS).
• Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
• Effective oral and written communication skills, excellent interpersonal skills
• Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects
• Ability to participate in and facilitate group meetings
• Ability to analyze financial data and prepare financial reports
• Ability to maintain confidentiality
• Oracle EBS R12 Applications experience preferred
• SAP HANA experience preferred
• Understanding of business processes related to General Ledger, Close and Consolidation, Cash Management, Statutory/Secondary Ledgers, Fixed Assets, Financial Reporting, and internal control concepts.
NTT Finance is looking for a Director of Accounting Audit and Reporting to manage financial processes, controls, audit, technical accounting and financial systems. The role will be responsible for transforming Finance processes and systems for scalability, enhance financial systems, oversee internal and external audits and governance and provide technical accounting guidance to executive management. The Director of Accounting Audit & Reporting will partner closely with the finance and technical teams to drive enhancements and prepare the business for steep growth. The ideal candidate must be able to use a collaborative, professional, and service-oriented approach to interacting with business partners and leading implementations and restructuring of finance operating models.
• This is a remote position
Working at NTT
ESSENTIAL DUTIES & RESPONSIBILITIES
• Directs and manages the Accounting Operations Manager and supporting Reporting and Technical Accounting staff to support all reporting, audit, internal controls and Accounting system activities
• Establishes, maintains, and recommends changes to corporate financial systems.
• Manages company internal and external audits.
• Assurance adherence to internal financial governance and internal controls
• Responsible for financial statement preparation, including intercompany consolidation, to be used for internal purposes, parent company reporting and external facing financial statements.
• Responsible for all parent company financial reporting and requests for information.
• Oversee filings required by regulatory agencies and external reporting, including sales tax agencies, property tax reporting and county economic development reporting.
• Assures all transactions are recorded in adherence to GAAP and IFRS, including researching the impact of new accounting pronouncements and its effect on existing policies and advising management of significant accounting implications from company transactions.
• Establishes and maintains policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures which verify the integrity of all systems, processes and data, and enhance the Company's value.
• Leverage best practices, industry standards, methodologies, and frameworks to define and execute on the transformation vision and strategy.
• Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
• Act as functional advisor and lead all system enhancements and ERP financial system implementation including requirement gathering, process design, system configuration, testing, documentation and support end-user training.
• Liaise with business partners and serve as a main point of contact for process documentation and walkthroughs.
• Partner with international teams and to identify process efficiencies to meet reporting deadlines.
• Manage and oversee data governance and security of financial systems.
• Process all ERP modifications (GL account, Dept, entity, building, etc.) and ensure changes are properly authorized.
• Ensure adherence to corporate governance and internal controls
• Provide guidance to Sales division on large opportunity deal structure and commercial terms and analyze margins and business case returns to maximize financial results.
• Perform other accounting, finance, and management duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
• Comprehensive knowledge and ability to research Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standard (IFRS).
• Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
• Effective oral and written communication skills, excellent interpersonal skills
• Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects
• Ability to participate in and facilitate group meetings
• Ability to analyze financial data and prepare financial reports
• Ability to maintain confidentiality
• Oracle EBS R12 Applications experience preferred
• SAP HANA experience preferred
• Understanding of business processes related to General Ledger, Close and Consolidation, Cash Management, Statutory/Secondary Ledgers, Fixed Assets, Financial Reporting, and internal control concepts.
💡 Quick Summary
Seeking a career-building opportunity? The Director of Accounting Audit and Reporting position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.