DXC Technology - Finance & Accounts Role - CA

Individual Contributor Role.

Mandatory Chartered Accountant

Overview of the process

The Accountant is responsible for the overall oversight of accounting activities, financial reporting, statutory reporting and internal control environment. Working closely with Stakeholders in UK&I Region to ensure things are recorded with completeness and accuracy. Working with the local 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 entries are done for Cost & Revenue to ensure the deadline is maintained as per the MEC schedule

- Ensure all significant transactions are complete and correct, prepare accounting adjustment entries

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

- Review of Balance sheet account reconciliation and monitoring controls

- Follow - up and clearing open reconciling items in Account reconciliation

- Cash Flow Statements

- Monthly Tax Cash forecasting

- Checking impairment of long lived assets, assess the NRVs of the Internally Developed Software

- Restructuring reconciliation and provisioning

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

- Exposure to US GAAP and IFRS

Qualification:

- B.Com / M. Com / MBA / CA Inter - with 8 to 12 years of experience

- 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.