Rr-0240983. Jl14

Tower : P2P

Skill : Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments

Role : Senior Assistant Accounting

**Job Description**:
Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Key areas of Responsibilities:

- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received
- Adhere to Month End Closer/Year End Closer time lines
- Explore for continuous process improvements and share best practices across teams
- Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Knowledge and Skills Required:

- Bachelor’s Degree or higher.
- 1.5 to 4 years of relevant business / BPO / KPO experience
- Good Knowledge on Accounts Payable Process
- Understanding of accounting concepts and principles
- Understanding India accounting principles and taxes GST (CGST, IGST), TDS, etc
- Experience in processing invoices for India / South Asia region
- Good interpersonal skills and team player
- Good Communication skills
- Decision making, problem solving and analytical skills
- Target oriented with strong focus
- Eye for detail and accuracy
- Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts.

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.