Req ID: 374515 

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Industry Consulting Manager to join our team in NY, New York (US-NY), United States (US).

Reporting Analyst (Manager Level)

Position Summary

We are seeking a detail-oriented and analytically strong Reporting Analyst to manage and enhance daily reconciliation and reporting processes, ensuring the accuracy, completeness, and integrity of financial and operational data.

This role is positioned at a managerial level, requiring ownership of reconciliation governance, proactive issue resolution, and stakeholder coordination across functions. The candidate will play a key role in strengthening controls, improving reporting quality, and supporting audit and regulatory requirements.

Key Responsibilities

Reconciliation & Reporting Execution

• Perform and oversee daily bank reconciliations, comparing bank statements with internal financial systems and source data
• Analyze and resolve reconciliation breaks and reporting discrepancies with a focus on accuracy and timeliness
• Prepare and maintain monthly aging reports for outstanding reconciling items

Issue Resolution & Governance

• Monitor aged reconciling items against defined thresholds and ensure timely escalation and resolution
• Investigate discrepancies, identify root causes, and implement corrective actions
• Ensure all reconciliation and reporting activities comply with internal controls, policies, and audit requirements

Stakeholder Management

• Collaborate with internal teams (Finance, Operations, Technology) to resolve reconciliation and reporting issues
• Provide regular updates to management on open items, risks, and resolution progress
• Act as a point of contact for reconciliation and reporting-related queries

Controls, Documentation & Audit Support

• Maintain accurate documentation and supporting evidence for all reconciliation activities
• Support internal and external audits, including responding to audit queries and providing evidence
• Strengthen reconciliation governance through process standardization and control enhancements

Process Improvement

• Identify opportunities to improve reconciliation efficiency, reporting accuracy, and automation
• Support implementation of enhancements in reconciliation tools, reporting frameworks, and workflows

Required Skills & Qualifications

• 5+ years of hands-on experience performing account/bank reconciliations and managing reporting processes

• 5+ years of experience investigating discrepancies, performing root cause analysis, and driving resolution

• 5+ years of experience working within financial control frameworks, reconciliation governance, and audit environments

• Demonstrated ability to manage multiple priorities, meet deadlines, and ensure high levels of data accuracy

• Strong analytical and problem-solving skills with attention to detail and control mindset

Preferred Qualifications

• 6–10 years of experience within banking, financial services, or other regulated industries

• Prior experience contributing to or leading process improvement or automation initiatives

 

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more t