Professional Documents
Culture Documents
The Team Member – GBSS Finance is responsible for performing the Finance related activities for the function they join.
The core responsibilities for an individual would be a subset of the overall Finance function like creating Vendor &
Customer master in SAP, Vendor payment processing, Invoicing, Collections, Cash applications etc. . This includes
coordinating with clients, vendors, clients, delivery managers and other stakeholders across various countries managed
by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding these
activities.
I. Responsibilities –
Responsible for executing Finance related activities based on the process assigned
The individual needs to have good basic accounting knowledge
Needs to exhibit professional attitude & good communication skills while communicating with internal or
external clients
Should be a quick learner who can get trained on ERPs and applications like SAP, Concur, Field Glass etc
Should have logical and analytical approach in day to day work
Ensure compliance to policies & procedures with respect to SOX, IFRS etc
Ensure proper control checks are adhered to, so that errors are minimized/eliminated
To ensure that there is no misuse of the Company’s assets (emails/phones, pdf. writers etc.).
Maintain strong integrity with respect to work & overall conduct in the company
II. Competencies
Intensity/Commitment To Task
Follows up on commitments.
Maintains high accuracy level with timely completion of deliverables.
Problem Solving
Identifies problems, evaluates several options and recommendations, and supports a solution.
Ability to understand complex issues.
Communications
Effectively communicates with appropriate individuals through all phases of a project or task.
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