Analyst II Controllership

6 days ago

Gurugram, India DXC Technology Full time

Job Description:

Job Title: Analyst II Controllership

Job Role: Record to Report Analyst

Location: Chennai/Bangalore/NCR

KEY ACCOUNTABILITIES & RESPONSIBILITIES

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

TYPICAL OUTPUTS & DELIVERABLES

Month-end process deliverables (including reconciliations and journals) and analysis Analysis requested by internal/external auditors Financial Internal Controls Compliance

RELEVANT KNOWLEDGE & EXPERIENCE

B. Com / 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

COMPETENT NECESSARY SKILLS

Strong Accounting Knowledge of Principles and Concepts Expertise in MS Office especially in MS Excel Good Written and Verbal Communication Analytical 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.

  • Analyst Controllership IND

    17 hours ago

    Gurugram, Gurugram, India Ameriprise Financial Services, LLC Full time

    Job Description Controllership Analyst will be responsible for perform the balance sheet account reconciliations and ensuring the timelines and accuracyof the financial data. The analyst will work closely with Account owner and Account Manager to investigate and clear off the variances, complete the certification in the frontier module basis the...

  • Supply Chain Analyst II

    6 days ago

    Gurugram, India Antal International Full time

    Job Description The Supply Chain Analyst II role will be heavily focused on data extraction and analysis supporting all aspects of Global Procurement’s Design & Transformation digitalization strategy. The role will enable Procurement in delivering KPIs associated with supplier performance, supply chain risk mitigation, margin recovery, volume growth,...

  • Supply Chain Analyst II

    3 weeks ago

    Gurugram, India McCormick & Company Full time

    Supply Chain Analyst II GURGAON, IN, At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by...

  • Supply Chain Analyst II

    6 days ago

    Gurugram, India McCormick Full time

    Supply Chain Analyst II GURGAON, IN, At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a...

  • Business Analyst – Senior II

    6 days ago

    Gurugram, India Antal International Full time

    Job Description Job Title: Business Analyst – Senior II Location: Gurgoan, India Type: Full-Time | Senior II Level Experience: 5 – 7 Years Salary Range: ₹22 – 28 LPA Key Responsibilities Collaborate across the full Software Development Life Cycle (SDLC) using methodologies like Agile, Scrum, SAFe, and Waterfall. Lead Agile ceremonies...

  • Tax Associate Ii

    2 days ago

    Gurugram, Haryana, India Webhelp Full time

    **Finance** **Location** - Gurugram, India*** Job Title: Tax Associate II **Job Description**: India Tax compliances - Direct and Indirect Tax, Assessments, Litigation and resolving tax related queries. - Essential Functions / Key responsibilities: - Overall assistance in the preparation of US tax return including Forms 5471, 8858, 1042, 1118, 8990,...

  • Supply Chain Analyst II

    2 weeks ago

    Gurugram, India Antal International Network Full time

    Job Description Job Description The Supply Chain Analyst II role will be heavily focused on data extraction and analysis supporting all aspects of Global Procurement's Design & Transformation digitalization strategy. The role will enable Procurement in delivering KPIs associated with supplier performance, supply chain risk mitigation, margin recovery,...

  • Supply Chain Analyst II

    7 days ago

    Gurugram, India McCormick & Company, Inc. Full time

    At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with...

  • Global HR Data Analyst II

    6 days ago

    Gurugram, India McCormick Full time

    Global HR Data Analyst II GURGAON, IN, INTERNAL JOB POSTING LOCATION: GRADE/RANGE: SUPERVISOR: RECRUITER: POSTING END DATE: HR POINT OF CONTACT: will be delivered by hiring manager  Current McCormick employees who meet these qualifications and are interested in pursuing this position must notify their direct supervisor and their...

  • Global HR Data Analyst II

    6 days ago

    Gurugram, India McCormick Full time

    Global HR Data Analyst II GURGAON, IN, INTERNAL JOB POSTING LOCATION: GRADE/RANGE: SUPERVISOR: RECRUITER: POSTING END DATE: HR POINT OF CONTACT: will be delivered by hiring manager  Current McCormick employees who meet these qualifications and are interested in pursuing this position must notify their direct...