Analyst-Financial reporting

Job Description

Want to be a part of our team?

Gathers data and prepares documents required by government and regulatory agencies (US SEC, EU, FASB) for external financial reporting. Uses a formal process for appropriate data gathering, consolidation and analysis of financial data relative to the preparation of required regulatory filings, including but not limited to 10-Q, 10-K, 8-K, proxy statements and the annual report. Prepares cash flow statements, earnings release calculations, equity footnotes and other equity related disclosures. Ensures data integrity and proper accounting and with auditors who support the review and audit of regulatory filings. Gathers reference material concerning new and existing technical accounting literature to ensure compliance.

Working at NTT

Gathers data and prepares documents required by government and regulatory agencies (US SEC, EU, FASB) for external financial reporting. Uses a formal process for appropriate data gathering, consolidation and analysis of financial data relative to the preparation of required regulatory filings, including but not limited to 10-Q, 10-K, 8-K, proxy statements and the annual report. Prepares cash flow statements, earnings release calculations, equity footnotes and other equity related disclosures. Ensures data integrity and proper accounting and with auditors who support the review and audit of regulatory filings. Gathers reference material concerning new and existing technical accounting literature to ensure compliance.

What will make you a good fit for the role?

Post: Financial Reporting Analyst

Experience-5 to 8 years relevant experience 

Job Description:- 

1 Capex monitoring & management – Monitoring Data center wise Capex  & working on DC wise Capex forecast with coordination to Internal stakeholders.

2 Budget control-Tracking budgets against plan, identifying the GAP analysis.

3 MIS reporting- Preparing Various MIS Decks &  Presentations for Management

4 PR/PO approvals- Monitoring & approving Purchase requisitions (PR) & Purchase Orders in ERP systems

5 Internal Coordination –Coordinating  with various Internal teams across the level

6 Adhoc requirements -Working on Adhoc MIS requirements

7 Budget Uploads-Single point of contact for uploading Capex & Opex  Annual Budgets in System and
addressing budget related queries

Additional Requirements:  

1 Well versed with Microsoft excel, Microsoft Power point

2 Good Knowledge of Capex,Opex, MIS reports and Income statements

3 Effective Written & verbal Communication

4 Past experience of working in  Peoplesoft preferable.