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Walkin Drive O2C Billing/collections/r2r(shared Services Business)

4 - 6 yrs

Time and Venue

16th August , 11 AM onwards

Venue: Kalyani Platina (ECN), Kalyani Tech Park, Phase-III Magnolia Building Survey No: 1, 6 & 24, Kundalahalli Village, K.R.Puram Hobli Bangalore 560066 Landmark: Brookfield Hospital

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Job Description

 
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    Walkin on 16th Aug 19

    for R2R(Shares Services Business) & O2C Billing/Collections
    Time: 11.00 AM to 1.00 PM

    Contact Person: Carol

    For those who cannot come down for the interview as per the given date can send only relevant profiles to:

    carol.fernandes @ asia.xchanging.com
    Venue:

    Kalyani Platina (ECN), Kalyani Tech ParkPhase-III Magnolia Building
    Survey No: 1, 6 & 24, Kundalahalli Village, K.R.Puram Hobli
    Bangalore 560066


    Order & Billing Analyst / FPT
    This is a kind of Process Associate role that provides tactical financial support to the business and finance counter-parts for the Service Contracts forming part of Enterprise Services Financial Sector within DXC.


    Key Responsibilities
    The following are the key tasks performed:

    Journal Entry processing in Compass & LH.
    Preparation of monthly reports from various tools like Compass, LH, EDW, BW etc to support the onshore Financial analyst during MEC and Forecast cycles.
    Update Revenue and Cost planning activities in Compass
    Invoicing to customers, Rebill and Credit note creation.
    Order Acceptance tasks and creation / maintenance of Sales Orders / Contract Masters.
    Support for Balance Sheet reviews.
    Co-ordination towards Project Structure and WBS maintenance activities
    CATW Access and attribute Governance.
    Supporting ad-hoc requests for customers.
    Work in close coordination with other team members will be fully conversant with & where effectively operate all processes, policies and tools associated with the client invoicing and reporting e.g. COMPASS, legacy billing engines
    Ensures quality & timeliness of client invoicing & reporting based on data provided, challenging all aspects of the data received to maximize the revenue opportunity for DXC
    Proposes improvement ideas and works on identified issues in order to standardize and define the solution

    Experience:
    Shared Services Business(End to End)

    Fixed Assets/Intercompany Accounting/Bank Reconciliation/General Accounting/Cash Application/Collections
    A Commerce Graduate / Post Graduate with a minimum of 5 to 6 years of total experience in either O2C or R2R.

    Competencies:

    Basic knowledge of finance and accounting concepts.
    Good communication skills and presentation skills.
    Good excel skills.
    Good time management skills & strong ability to manage targets on deadlines.
    Ability to multitask, effective follow-up and follow-through skills, effective organization and prioritization skills.

Salary: Not Disclosed by Recruiter

Industry: Accounting, Finance

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Employment Type: Full Time, Permanent

Keyskills

Education-

UG: B.Com - Commerce

PG:MBA/PGDM - Any Specialization, M.Com - Commerce

Doctorate:Doctorate Not Required

Company Profile:

DXC TECHNOLOGY INDIA PRIVATE LIMITED

DXC Technology is the world’s leading independent, end-to-end IT services company, serving nearly 6,000 private and public-sector clients from a diverse array of industries across 70 countries. The company’s technology independence, global talent and extensive partner network deliver transformative digital offerings and solutions that help clients harness the power of innovation to thrive on change. DXC Technology is recognized among the best corporate citizens globally. For more information, visit dxc.technology.”
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Walkin Interview

16th August 11 AM

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Job Posted by

Carol Fernandes Talent Acquisition Partner DXC Technology Bengaluru / Bangalore

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