Sr Analyst II Controllership

3 - 8 years

5 - 10 Lacs

Posted:12 hours ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

This role involves
  • Financial reporting supported by qualitative analysis in adherence to US GAAP;
  • Ensure all significant transactions are complete and correct;
  • Oversee monthly close activities performed by Shared Services;
  • Review and approve accounting adjustments;
  • Review monthly P&L with the FP&A team to ensure completeness and accuracy;
  • Review balance sheet variance analyses, account reconciliations;
  • Maintain relationship with the Shared Services and ensure the integrity of financial records and process transactions accurately and in accordance with local statutory and tax requirements;
  • Monitor and review the issue resolution regarding invoicing and collection efforts regarding accounts receivable.
  • Manage the statutory reporting process;
  • SME s with one of the following skills;
    • Revenue Accounting
    • Accounting of Tangibles and Intangibles
    • Month End Close & Reporting
    • General Accounting
  • SKILL SET
  • CA qualified 3+ years of experience in general accounting and controllership areas preferably from an IT Industry
  • Candidates having skill to analyze and document Balance and P&L movements, analyze cashflows, knowledge of lease accounting, impairment of Intangibles etc is preferred.
  • Working knowledge in SAP is preferred.
  • Good communication skills are a must
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

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DXC Technology

Information Technology and Services

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