Sr Analyst Iii Controllership

DXC Technology UK

Chennai, TN, United States
Month end complex journals
Balance sheet account reconciliations
Process improvements and standardization
Review of Month End Complex Journals and Balance Sheet Account Reconciliations to ensure accuracy and appropriate substantiation

Job Summary

  • Review of Month End Complex Journals and Balance Sheet Account Reconciliations to ensure accuracy and appropriate substantiation.
  • Drive the closure of reconciling items by understanding root causes and liaising with other Finance functions for timely resolution.
  • Perform Month End Balance Sheet Commentaries, identify major drivers for balance movements, and provide independent support for audit requirements.

Matching Summary

Review of Month End Complex Journals and Balance Sheet Account Reconciliations to ensure accuracy and appropriate substantiation.

Skills & Requirements

Must-have

  • Month End Complex Journals
  • Balance Sheet Account Reconciliations
  • Process Improvements and Standardization
  • Month End Balance Sheet Commentaries
  • Internal/External Audit Support
  • Strong Accounting Knowledge
  • MS Excel Expertise

Nice-to-have

  • Analytical Bent of Mind
  • Strong Communication Skills
  • SAP FICO Module Knowledge

Key Requirements

  • CA with 2+ years relevant experience
  • CA Intermediate with 4+ years relevant experience
  • B. Com / M. Com / ICWA with 6 to 9 years relevant experience
  • Candidates from IT / Telecom preferred

Work Rights

Not specified

Tailored Resume

Cover Letter