Associate Professional Accountant (51000188)

Location
Gurgaon, Haryana, India
Salary
Competitive salary
Posted
22 Feb 2021
Closes
25 Feb 2021
Ref
51286966
Job role
Accountant
Experience level
Qualified accountant
Job Description:

JOB TITLE: Associate professional- Finance

REPORTS TO: Associate Manager Finance

LOCATION: Gurgaon, India

KEY ACCOUNTABILITIES & RESPONSIBILITIES
  • Good Hands on experience on End to End Accounting for a Legal Entity. Thorough understanding of the various Journals passed in the closing along with the appropriateness of the backups.
  • Good Hands on experience in the Month End Closing Process including understanding and posting of Journals like Accruals with calculations, Provisions, Tax Accruals, Payroll Journals
  • Good Hands on experience in performing Balance Sheet Reconciliations of various categories like Prepayment, Accrual, Other Assets, Other Liabilities, Fixed Assets
  • Liaise with other functions such as Accounts Receivable, Accounts Payable, Payroll to identify root cause and clear the Balance Sheet Reconciliations Reconciling Items.
  • Working on Auditors Query for the Legal Entity.
  • Additionally this role
  • Will focus on supporting the book close on a monthly basis
  • Will assist in ensuring compliance with DXC policy, US GAAP and other external requirements


TYPICAL OUTPUTS & DELIVERABLES
  • Month end process deliverables (including: reconciliations and journals) and analysis
  • Analysis requested by internal / external auditors
  • Financial Internal Controls Compliance (including SOX) sign offs

RELEVANT KNOWLEDGE & EXPERIENCE
  • Graduate /Post Graduate Degree in accounting / finance
  • Previous working experiences (3 to 4 years) in accounting / finance / audit

PERSONAL PROFILE
  • A self starter
  • Shows initiative, pro-activity and able to resolve ambiguity with assigned tasks
  • Sound oral and written communication skills
  • Analytical skills and good attention to detail
  • Good effective organisational and project management skills in completing multiple assignments
  • Able to develop strong relationships, working collaboratively within a financial control team and also the wider finance community

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