Analyst II Controllership

Gurgaon, Haryana
Permanent
Full-time

1 month ago

Job Description:Job Title: Analyst II ControllershipJob Role: Record to Report AnalystLocation: Chennai/Bangalore/NCRKEY ACCOUNTABILITIES & RESPONSIBILITIES

Perform the Month End Complex Journals in accordance with the Finance Close Schedules
Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensure the appropriateness of the backups provided
Review the MJE during Close and Identify the reasonableness and appropriateness of the backups
Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals
Liaise with other Functions of Finance to gather the appropriate backup documents
Assist in the closure of Reconciling items by Understanding the Root Cause of those and liaise with other Functions of Finance for timely resolution of those
Assist in driving the Process Improvements and Standardization Activities
Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances
Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations
Maintain the Process Documentation and regularly update the same
Preparation of Adhoc Reports based on the requirements

TYPICAL OUTPUTS & DELIVERABLES

Month-end process deliverables (including reconciliations and journals) and analysis
Analysis requested by internal/external auditors
Financial Internal Controls Compliance

RELEVANT KNOWLEDGE & EXPERIENCE

B. Com / M. Com / MBA Finance with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in the Service / Manufacturing Industry,
Candidates from IT / Telecom would be the most appropriate fit and preferred

COMPETENT NECESSARY SKILLS

Strong Accounting Knowledge of Principles and Concepts
Expertise in MS Office especially in MS Excel
Good Written and Verbal Communication
Analytical Bent of Mind

PREFERRED SKILLS

Knowledge of SAP FICO Module

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.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 .

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