DXC - Financial Advisor

- Month End Close Support, ensure all entries are done for Cost & Revenue to ensure the deadline is maintained as per the MEC schedule

- Ensure all significant transactions are complete and correct, prepare accounting adjustment entries

- Analyze P&L and Trial Balance for the month close and advise GL team to post any GL entries

- Review of Balance sheet account reconciliation and monitoring controls

- Follow - up and clearing open reconciling items in Account reconciliation

- Cash Flow Statements

- Monthly Tax Cash forecasting

- Checking impairment of long lived assets, assess the NRVs of the Internally Developed Software

- Restructuring reconciliation and provisioning

- Manage audits conducted by internal and external auditors and coordinate in peer-to-peer audits

- Exposure to US GAAP and IFRS

Qualification:

- B.Com / M. Com / MBA / CA Inter - with 8 to 12 years of experience

- Chartered Accountant - with 7 to 10 years of experience