Job Description:

KEY ACCOUNTABILITIES & RESPONSIBILITIES

Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the JournalsReviewing of the Balance Sheet Account Reconciliations. Reviewer should be able to identify whether backups attached are giving an analytical view of the Closing Balances, organized in structured way and are sufficient to substantiate the BalanceDrive the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for timely resolution of thoseIdentify and Drive Process Improvements and Standardization ActivitiesPerform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balancesProvide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanationsMaintain the Process Documentation and regularly updating the sameReview and Preparation of Adhoc Reports based upon the requirements

TYPICAL OUTPUTS & DELIVERABLES

Month end process deliverables (including reconciliations and journals) and analysisAnalysis requested by internal / external auditorsFinancial Internal Controls Compliance

RELEVANT KNOWLEDGE & EXPERIENCE

CA with 2+ years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing IndustryCA Intermediate with 4+ years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing IndustryB. Com / M. Com / ICWA with 6 to 9 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing IndustryCandidates from IT / Telecom would be most appropriate fit and preferred

SKILLS AND COMPENTENCE

NECESSARY SKILLS

Strong Accounting Knowledge of Principles and ConceptsExpertise over MS Office especially on MS ExcelStrong Communication Skills, both Written and OralAnalytical Bent of Mind

PREFERRED SKILLS

Knowledge of SAP FICO Module

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.