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DXC Technology || R2R - Gurgaon/Chennai

5.00 to 10.00 Years   Chennai, Gurugram   18 Oct, 2021
CSC India Pvt Ltd
Job LocationChennai, Gurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax,Sales / BD
EmploymentTypeFull-time

Job Description

Roles and Responsibilities

  • Perform the Month End Complex Journals in accordance with the Finance Close Schedules
  • Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensuring the appropriateness of the backups provided
  • Review of the MJE during Close and Identify the reasonableness and appropriateness of the backups
  • Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals
  • Liaise with other Functions of the Finance to gather the appropriate backup documents
  • Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for timely resolution of those
  • Assist in driving the 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
  • Preparation of Adhoc Reports based upon the requirements
If you are interested, then please send us your relevant details along with the updated resume on tharunya.g@dx.comHighest qualification:Total years of exp:Relevant Experience:Current Location: Preferred location:C.CTC:E.CTC:Notice Period:Pancard No:-Industry: IT Services & Consulting Functional Area: Finance & Accounting Role Category: Accounting & TaxationRole: Financial AccountantEmployment Type: Full Time, Permanent ,

Keyskills :
balance sheetbalanceresumeaccount reconciliationclosureit servicesprocess documentationdeferred revenueroot causetaxrootconsultingdocumentationmanagementfinancial justificationjournalscommentariesaccrualsfinance

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