Finance Associate

F&A Operations Processing Associate Job Description: Associate – General Accounting The Company NTT DATA Services is a top 10 global services organization and part of the NTT Group, a Fortune 29 company headquartered in Japan. With over 140,000 professionals across more than 50 countries, we help clients enhance flexibility, reduce operating risks, streamline processes, and improve productivity through technology-led business solutions. For over 30 years, our Business Process Outsourcing (BPO) division has supported leading global organizations with end-to-end Finance & Accounting services that drive operational efficiency and process excellence. The Opportunity Our client, Altafiber is a premier communications and technology provider with a legacy of more than 150 years. Altafiber delivers high-speed fiber internet, voice, data to residential, commercial, and enterprise customers across Ohio, Kentucky, and Indiana. The company is recognized for its rapidly expanding Fiber-to-the-Home (FTTH) network, customer-first service approach, and commitment to digital innovation. Altafiber also delivers advanced connectivity, cloud, and managed technology services that enable businesses to operate efficiently and scale sustainably. As an Executive within our Finance & Accounting team supporting Altafiber, you will work closely with senior accounting professionals to ensure accurate daily transaction processing, timely financial reporting, and compliance with client-specific standards. Your role will directly support the financial operations of a fast-growing technology and fiber communications business. Role and Responsibilities • Maintain books of accounts and process daily accounting transactions. • Prepare and review journal entries, reconciliations, and accounting schedules. • Assist in preparing monthly, quarterly, and annual financial reports. • Coordinate with internal teams to ensure accurate and timely financial data capture. • Support MIS reporting, variance analysis, and performance metrics. • Process payments, invoices, vendor/customer ledger activities, and related documentation. • Assist with internal and external audits by preparing required schedules and supporting documents. • Ensure compliance with internal controls, accounting standards, and client policies. • Address transactional queries and provide support to internal stakeholders. • Deliver assigned tasks within established SLA timelines and quality standards. Requirements • Strong understanding of basic accounting principles and reporting processes. • Proficiency in MS Excel (Formulas, Pivot Tables, Charts, Conditional Formatting). • Experience with enterprise accounting systems (SAP, Oracle, or similar) is a plus. • Strong verbal and written communication skills. • Ability to work independently with attention to detail and accuracy. • Graduate professional. Desired Qualities • Willingness to learn new systems, tools, and financial concepts. • Strong analytical ability and problem-solving approach. • High attention to detail and commitment to delivering error-free work. • Positive attitude and a collaborative team mindset. • Ability to adapt in a fast-paced work environment.