Professional 1 Accountant

Responsibilities:-

• 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.
• Manage the statutory reporting process;
• SME s with one of the following skills;
  • Revenue Accounting
  • Accounting of Tangibles and Intangibles
  • Month End Close & Reporting
  • General Accounting - Payables, accruals, prepaids, payroll, lease accounting
  • Fixed Assets Accounting, debt & borrowing.

Qualification:- 

• CA qualified - 0 - 3 + years of experience in general accounting and controllership areas preferably from an IT Industry.
• Knowledge of lease accounting, impairment of Intangibles etc is preferred.
• Working knowledge in SAP is preferred.
• Good communication skills are a must.

Interested candidates can share resume on:- frichardsona@dxc.com