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Professional 2 Finance

3 weeks ago

Bengaluru, India DXC Technology Full time

**Shift Timings**:12noon to 9:30pm**

The Finance 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.

**Specific deliverables**:

- 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

**Qualification**:

- Chartered Accountant - with 2 to 4 years of experience

***Skill Sets**:

- Strong Accounting knowledge including overheads, payroll, payables, treasury, receivables
- Ability to build network and collaborate with cross
- functional teams
- Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables.
- Good Communication skills (written and verbal)
- Interpersonal, Analytical skills and a good team player
- Result orientation and ability to meet and establish deadlines
- Meticulous attention to detail and accuracy in work product.
- Flexibility and the ability to thrive in a fast-paced environment with ongoing and future organizational changes.
- Knowledge of - SAP, Hyperion, BW, Horizon and proficient in MS Excel
- Exposure to US GAAP and IFRS