Job Description:

R2R (Record to Report) Profile

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.Professional accounting qualification (e.g., CPA, ACCA) is preferred.3-5 years of experience in a similar accounting or finance role.In-depth understanding of accounting principles and financial reporting standards.Experience with general ledger functions and the month-end/year-end close process.Strong analytical skills and attention to detail.Excellent communication and teamwork abilities

Responsibilities:

Manage general ledger accounting and ensure accurate recording of financial transactions.Oversee month-end and year-end closing processes, including balance sheet reconciliations and journal entries.Prepare and review financial statements and reports to ensure compliance with regulatory standards.Participate in internal and external audits, providing necessary documentation and explaining accounting practices.Analyse financial data to identify trends, discrepancies, and areas for improvement.Ensure adherence to internal controls and develop processes to enhance financial accuracy and reporting efficiency.Collaborate with other finance teams to streamline financial processes and reporting.Flexibility to work in Shifts ( UK, US, Pacific etc )

O2C (Order to Cash ) Profile

Qualifications:

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.2 to 6 years of experience in order-to-cash or similar roles.Strong understanding of billing and invoicing procedures.Excellent organizational and time management skills.Proficiency in relevant software and ERP systems.Effective communication and problem-solving abilities.Ability to manage multiple tasks and meet deadlines.

Essential Skills:

Accounts Receivable ManagementBilling and InvoicingCustomer ServiceERP SystemsFinancial AnalysisCommunicationProblem-Solving

Preferred Skills:

Experience with process improvement and optimization.Familiarity with credit management and risk mitigation strategies.

Responsibilities:

Manage and oversee the entire order-to-cash cycle from order receipt to cash collection.Ensure accurate and timely invoicing and billing processes.Process customer orders and ensure accuracy in order entry.Generate and manage invoices, ensuring timely and accurate billing.Handle customer inquiries and resolve issues related to orders and payments.Monitor accounts receivable and follow up on overdue payments.Collaborate with sales, finance, and customer service teams to resolve order discrepancies and customer issues.Monitor and analyze key performance indicators (KPIs) to drive process improvements.Ensure compliance with financial policies and regulations.Implement strategies to minimize credit risks and overdue accounts.Flexibility to work in Shifts ( UK, US, Pacific etc )

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.