Sr Analyst III Controllership

DXC Technology

Chennai, Tamil Nadu
Permanent
Full-time

2 months ago

Job Description:KEY ACCOUNTABILITIES & RESPONSIBILITIES

Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the Journals
Reviewing of the Balance Sheet Account Reconciliations. Reviewer should be able to identify whether backups attached are giving an analytical view of the Closing Balances, organized in structured way and are sufficient to substantiate the Balance
Drive the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for timely resolution of those
Identify and Drive 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 updating the same
Review and Preparation of Adhoc Reports based upon 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

CA with 2+ years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry
CA Intermediate with 4+ years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry
B. Com / M. Com / ICWA with 6 to 9 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry
Candidates from IT / Telecom would be most appropriate fit and preferred

SKILLS AND COMPENTENCENECESSARY SKILLS

Strong Accounting Knowledge of Principles and Concepts
Expertise over MS Office especially on MS Excel
Strong Communication Skills, both Written and Oral
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 .

DXC Technology

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