Senior Executive - Finance

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As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers.
Job Title: Senior Executive – Finance (Accounts Receivble & Operations)
Experience: 3 to 5 Years
Job Location: Hyderabad
Mode of work: Work from office
Role Summary

• We are seeking a detail-oriented and proactive Senior Executive – Finance to manage day-to-day
  

Accounting operations with a focus on Accounts Receivable, contract administration, invoicing, and
collections. The ideal candidate should possess strong analytical skills, hands-on ERP experience, and
the ability to collaborate effectively with internal and external stakeholders to ensure timely billing
and collections.
Key Responsibilities

• Execute day-to-day accounting operations, including end-to-end invoice processing and contract
  

creation in the ERP system.

• Ensure timely and accurate generation of customer invoices in accordance with contractual
  

terms and business requirements.

• Prepare and monitor Accounts Receivable (AR) ageing reports, identify overdue balances, and
  

highlight reasons for payment delays.

• Conduct regular collection follow-ups with customers to ensure timely realization of outstanding
  

receivables.

• Liaise with business teams, project managers, and customers to resolve billing disputes and
  

collection issues.

• Track customer payments and reconcile receivables against invoices and collections.
• Maintain accurate customer master and contract records in the ERP system.
• Support month-end and year-end closing activities related to receivables and revenue
• accounting.
• Prepare periodic MIS reports on receivables, collections, ageing analysis, and cash flow status for
  

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management review.

• Ensure compliance with internal controls, accounting policies, and standard operating
  

procedures.

• Assist in audit requirements by providing necessary documentation and reconciliations.
• Identify opportunities for process improvements and automation in billing and collection activities.
  

Required Skills

• 3 to 5 years of relevant experience in Accounts Receivable, billing, collections, or finance operations.
• Bachelors degree in commerce, Finance, Accounting, or a related field; CA Inter/MBA Finance would be an added advantage.
• Strong understanding of accounting principles and AR processes.
• Excellent Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and data
  

Analysis Functions.

• Prior experience working with SAP ERP is preferred.
• Good analytical, problem-solving, and reconciliation skills.
• Strong communication and stakeholder management abilities.