DXC Technology Hiring for Professional II at Bengaluru, Karnataka Full Time

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.

SME’s with one of the following skills;

Revenue Accounting

Asset Accounting

Month End Close

General Accounting

Lease Accounting

SKILL SET

Qualified CA/CPA with 3 to 4 years of post-qualification experience preferably from IT industry with the following skill set.

Revenue accounting & reporting

Working knowledge with ASC 606 & 842

Unbilled, Billed A/R and deferred revenue Balance sheet variances and reporting

Supporting Internal/ external audits

General accounting and familiarity with internal business controls (SOX)

Working knowledge in SAP is preferred.

Good communication skills is a must