karnataka
INR Not disclosed
On-site
Full Time
You will be joining a global, multi-billion-dollar corporation as a Senior Accounting Analyst in Bangalore, contributing to the reflection of the company's financial results. Your responsibilities will include preparing journals, reconciliations, and related documentation, analyzing balances for settlements, collaborating with different business units, and working on various projects and initiatives within the Cash & Bank Accounting team. As a key member of the team, you will work towards resolving issues in Bank Reconciliations, ensuring compliance with financial reporting requirements, and identifying and implementing permanent solutions for accounting issues. Your role will also involve liaising with internal and external stakeholders to address open items and collaborate on deliverables related to audit, tax, and regulatory matters. To excel in this position, you should be a Qualified/ Semi-Qualified Professional Accountant with at least 4 years of experience in accounting, ERP, reconciliations, and possess a strong understanding of accounting principles. Effective written and oral communication skills are essential for engaging with cross-functional teams and driving successful outcomes. Desirable qualifications include experience working with Omega and SAP tools, along with a collaborative mindset focused on achieving results through teamwork. By joining Dell Technologies, you will become part of a dynamic environment that values individual contributions and encourages continuous growth and development. If you are seeking an opportunity to work with cutting-edge technology and innovative minds, where your efforts can truly make a difference, we invite you to take the first step towards your dream career with us. Join Dell Technologies in shaping a future that benefits all, as we believe in the transformative power of every team member. Apply now to be part of a diverse and inclusive workplace that values equality and progress for all. Application closing date: 25th July, 2025 Dell Technologies is dedicated to upholding equal employment opportunities and fostering a work environment free from discrimination and harassment. To learn more about our commitment to diversity and inclusivity, please refer to our Equal Employment Opportunity Policy. Job ID: R271900,
haryana
INR Not disclosed
On-site
Full Time
As an Internal Audit Advisor/SOX within the Global Assurance and Transformations (GAT) Sarbanes-Oxley (SOX) team at Dell Technologies, you will play a crucial role in contributing to global financial controls assessment activities. Your responsibilities will include performing tests of design and operating effectiveness, executing the SOX audit plan for business unit processes, and collaborating with control/process owners to ensure comprehensive assessment coverage. You will be tasked with monitoring the assessment calendar to ensure timely completion of activities, evaluating issues, and escalating them to leads and the management team when necessary. Participating in process walkthroughs of coverage areas with business units and external audit staff will be a key aspect of your role. You will conduct controls testing, review assessment reporting, and monitor the completion of remediation test plans. Acting as a point of contact to external audit staff, you will facilitate the timely delivery of work papers and supporting testing evidence. Building effective business relationships, assisting SOX management with ad hoc projects, and maintaining a strong knowledge of the SOX process are essential components of this position. To be successful in this role, you should possess a Bachelor's degree with at least 5 years of relevant experience. Any finance, audit, or IT certification (at least partially completed) such as CIA or CISA is preferred. A strong understanding of IT-related SOX controls, IT platforms (e.g., SAP, Oracle), and business applications is required. Experience in managing SOX projects and familiarity with automation tools like Power BI are advantageous. Desirable skills include the ability to independently manage multiple concurrent tasks, strong communication skills to interact with various levels of management, a team-oriented mindset with excellent interpersonal skills, and a self-driven approach with a keen eye for detail. If you are looking for an opportunity to grow your career surrounded by innovative technology and like-minded professionals, Dell Technologies welcomes you to join our Internal Audit Team based in Gurgaon/Bangalore, India. At Dell Technologies, we believe in the power of each individual to make a meaningful impact. We prioritize our team members and their growth, offering a work environment that values equality and inclusivity. If you are ready to contribute to a future where progress is inclusive and collaborative, we invite you to be part of our unique family of businesses. Application closing date: 30-July-2025 Dell Technologies is dedicated to providing equal employment opportunities for all employees and fostering a work environment free of discrimination and harassment. For more information, please refer to our Equal Employment Opportunity Policy.,
karnataka
INR Not disclosed
On-site
Full Time
As an Accounting Analyst at our global, multi-billion-dollar corporation, your role is crucial in accurately reflecting our impressive earnings, profits, cash balances, and financial results. You will be part of a dynamic team that implements best practices, offers general financial support, resolves queries, prepares reports, and designs policies and procedures in adherence to audit standards, FASB, SEC guidance, GAAP, and Sarbanes-Oxley section 404 compliance. Join us in Bangalore and contribute to making a significant social impact through your work. Your responsibilities will include managing Cash & Bank Accounting for specific APJ countries. You will collaborate with internal and external stakeholders to address issues and discrepancies in Bank Reconciliations, ensuring compliance with the company's financial reporting requirements. Key Responsibilities: - Preparation of journals, reconciliations, and related documentation - Analysis of unsettled balances, coordination with treasury for settlements - Participation in Controllership for Bank Accounting to identify and resolve issues - Collaboration with various business units on deliverables related to Cash and Bank accounting, audit, tax, and regulatory matters - Involvement in team projects and initiatives We are seeking candidates with the following qualifications: Essential Requirements: - Recently qualified CA/ACCA fresher - Proficiency in accounting, ERP systems, and reconciliations - Strong knowledge of Accounting principles - Excellent written and oral communication skills with the ability to collaborate effectively with cross-functional teams Desirable Requirements: - Experience working with Omega and SAP tools - A team player with a drive for achieving results through collaboration At Dell Technologies, we believe in the power of each team member to make a meaningful impact. We prioritize our employees and offer an environment free from discrimination and harassment. If you are eager to advance your career alongside industry experts and cutting-edge technology, we welcome you to be a part of our innovative family of businesses. Application closing date: 21st July, 2025 Dell Technologies is dedicated to providing equal employment opportunities to all employees. For more information, please refer to our Equal Employment Opportunity Policy. Job ID: R265229,
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