Professional 1 Finance

5 days ago

Bengaluru, India DXC Technology Full time

**Job location: Bangalore (Shift timings 12noon to 9:30pm)**
- The Accountant is responsible for the overall oversight of accounting activities, financial reporting, statutory reporting and internal control environment. Working closely with Stakeholders in EMEA Region to ensure things are recorded with completeness and accuracy. Working with the local FP&A team in order to ensure that revenues and costs are projected properly in accordance with US GAAP in budget and estimate submissions. Support in review of the P&L and Balance Sheet in order to ensure accuracy and completeness.

**Essential Job Functions**
- Month End Close Support, ensure all entries are done for Cost & Revenue to ensure the deadline is maintained as per the MEC schedule
- Ensure all significant transactions are complete and correct, prepare accounting adjustment entries
- Analyze P&L and Trial Balance for the month close and advise GL team to post any GL entries
- Review of Balance sheet account reconciliation and monitoring controls
- Preparation of Consolidated TB submission file for region and reviewing it for completeness and accuracy.
- Preparation of Check Totals report.
- Preparation of Entity Cash Flow submission file and resolve variances, as highlighted.
- Completing the cash flow spreading within the MEC deadline.
- Preparation of amortization and restructuring rollforward schedules
- Preparation of quarter end / year end (10Q/10K) and submission to Corporate within the close deadline.
- Ensure compliance with internal control policies in a SOX environment
- Manage audits conducted by internal/external auditors and coordinate in peer-to-peer audits
- Overview the Balance Sheet reconciliation
- Act as an individual contribution while providing the guidance and accounting conclusions. Work as a team among the team members
- Working knowledge of - SAP, BW, BPC and proficient in MS Excel

**Basic Qualifications and Skills**
- Should be a Chartered Accountant or Certified Public Accountant.
- 0 - 3 years of accounting or finance experience
- Experience working with generally accepted accounting principles and accounting software
- Strong personal computer and business solutions software skills
- Strong interpersonal skills for interacting with less experienced accountants and support personnel
- Well organized with ability to prioritize
- Strong analytical and problem solving skills
- Strong presentation skills for educating internal clients on accounting principles
- Ability to work independently and as part of a team

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