DXC - Finance Controller/Finance Professional - CA

Years of exp: 7 to 10 years

Qualification: CA qualified only

Role: Individual contributor role

Work location: Bangalore

Job Level: Senior Professional

Location: RGA Tech Park, Bangalore, India

Shift Timings: 12.00 pm to 9.30 PM

Overview of the process :

The Accountant is responsible for overall accounting and financial reporting, statutory reporting and internal control environment. Working closely with stakeholders in the Region to ensure transactions are recorded and reported with completeness and accuracy. Working with the FP&A team in order to ensure that revenues and costs are projected properly in accordance with US GAAP in budget and estimate submissions. Support in review of the P&L and Balance Sheet in order to ensure accuracy and completeness.

Specific deliverables:

- Month End Close Support, ensure all accounting and reporting activities are completed as per the MEC schedule

- Ensure all reported transactions are complete and correct, prepare consolidation adjustment journals if required.

- Analyze P&L and Trial Balance for the month close and advise GL team to post any GL entries

- Preparation of Consolidated TB submission file for region and reviewing it for completeness and accuracy.

- Preparation of Entity Cash Flow submission file and resolve variance as highlighted.

- Completing the cash flow spreading within the MEC deadline

- Preparation of amortization and restructuring rollforward schedules

- Preparation of quarter end / year end (10Q/10K) and submission with the close deadline.

- Manage audits conducted by internal and external auditors and coordinate in peer-to-peer audits

- Exposure to US GAAP and IFRS

Qualification:

- Chartered Accountant - with 7 to 10 years of experience

Skill Sets:

- Strong Accounting knowledge including overheads, payroll, payables, treasury, receivables

- Ability to build network and collaborate with cross- functional teams

- Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables.

- Good Communication skills (written and verbal)

- Interpersonal skills and a good team player

- Result orientation and ability to meet and establish deadlines

- Analytical skills

- Meticulous attention to detail and accuracy in work product.

- Flexibility and the ability to thrive in a fast-paced environment with ongoing and future organizational changes.

- Working knowledge of - BPC, SAP, Hyperion, BW, Horizon and proficient in MS Excel