Analyst II Controllership
- DXC Technology
- 2 - 4 years
- Chennai
- 25 days ago
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Job Description
- Perform the Month End Complex Journals in accordance with the Finance Close Schedules
- Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensure the appropriateness of the backups provided
- Review the MJE during Close and Identify the reasonableness and appropriateness of the backups
- Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals
- Liaise with other Functions of Finance to gather the appropriate backup documents
- Assist in the closure of Reconciling items by Understanding the Root Cause of those and liaise with other Functions of Finance for timely resolution of those
- Assist in driving the Process Improvements and Standardization Activities
- Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances
- Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations
- Maintain the Process Documentation and regularly update the same
- Preparation of Adhoc Reports based on the requirements
- Month-end process deliverables (including reconciliations and journals) and analysis
- Analysis requested by internal/external auditors
- Financial Internal Controls Compliance
- B. Com (Mandatory) / M. Com / MBA Finance with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in the Service / Manufacturing Industry,
- Candidates from IT / Telecom would be the most appropriate fit and preferred
- Strong Accounting Knowledge of Principles and Concepts
- Expertise in MS Office especially in MS Excel
- Good Written and Verbal Communication
- Analytical Bent of Mind
- Knowledge of SAP FICO Module
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: DXC TechnologyLocation(s): Chennai
Keyskills: Telecom External audit Analytical Social media Reconciliation VAT record to report MS Office Gl accounting Balance Sheet
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DXC Technology
DXC.technology DXC is the world¢¢s leading independent, end- to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology is a $25 billi...
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