Senior Executive - Finance

We want to shape the future with vision and innovation. Be part of it and develop your full potential!

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
      

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.
• Bachelor’s 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.