RR-0240983. Jl14 at DXC Technology

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

13 Jan, 26

Salary

0.0

Posted On

15 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments, Accounts Payable Process, Accounting Concepts, India Accounting Principles, GST, TDS, F&A Applications, Interpersonal Skills, Communication Skills, Problem Solving, Analytical Skills, Attention to Detail

Industry

IT Services and IT Consulting

Description

Job Description: Tower : P2P Skill : Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments Role : Senior Assistant Accounting Job Description: Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Key areas of Responsibilities: ü Process all invoices assigned within the required Turn-Around-Time ü Initiate follow up for the parked documents ü Reversals and corrections of incorrect posted invoices ü Handle the Blocked resolutions ü GRIR Query Resolution ü Processing all recodes received ü Coordinating with external clients and internal stakeholders via email to resolve the issues ü Adhere to Month End Closer/Year End Closer time lines ü Explore for continuous process improvements and share best practices across teams ü Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis Knowledge and Skills Required: ü Bachelor’s Degree or higher. ü 1.5 to 4 years of relevant business / BPO / KPO experience ü Good Knowledge on Accounts Payable Process ü Understanding of accounting concepts and principles ü Understanding India accounting principles and taxes GST (CGST, IGST), TDS, etc… ü Experience in processing invoices for India / South Asia region ü Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications] ü Good interpersonal skills and team player ü Good Communication skills ü Decision making, problem solving and analytical skills ü Target oriented with strong focus ü Eye for detail and accuracy ü Good Attitude coupled with flexibility to work with the team and flexible to work in any shifts. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here. DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world's largest companies and public sector organizations trust DXC to deploy services to drive new levels of performance, competitiveness, and customer experience across their IT estates. Learn more about how we deliver excellence for our customers and colleagues at DXC.com.

Responsibilities

The Senior Assistant Accounting will process, track, and record payments accurately and efficiently. Key responsibilities include processing invoices, handling reversals and corrections, and coordinating with clients and stakeholders to resolve issues.