Job Description

: About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC. What you will do: Fixed Assets Accounting and Reporting Maintain fixed assets master data, standardized unit of measurements and useful life across Business Divisions. Perform fixed assets transactions. Post the necessary adjustments into the respective Fixed Assets Accounting Systems Generate month-end, quarter-end, year-end, Fixed Assets Reports for Business Divisions. General Accounting Book accounting transactions based on Business Divisions inputs. Maintain setup and blocking of cost centers /account codes. Perform clearing of open items in accounts. Post necessary adjustments into the ERP systems Maintain cost allocation rules including the creation of new rules or updates as requested by the Business Divisions. Process urgent requests before specified deadlines. Treasury and Cash Management Prepare daily cash management forecast and update daily cash positions on a timely basis. Ensure all cash management related transactions are processed in the ERP systems accurately and on timely basis. Generate monthly cash management reports as required by the client. Reconciliations and Reporting Perform analytical review of profit and loss accounts and balance sheets, trend analysis, cost center checks and transaction posting checks. Prepare variance analysis reports. Perform cost reconciliation through the preparation of costing reports and analysis on cost differences. Reconcile bank statements, perform intercompany and accounts reconciliations. Generate month-end, quarter-end, year-end, financial reports for Business Divisions. Prepare operational expenditure budget and maintain in the ERP systems. Complete monthly, quarterly and yearly indirect taxes, corporate taxation, deferred taxation and tax reconciliations and ensure the tax provisions are posted into the ERP systems. Provide closing activities and support Execute month-end, quarter-end and year-end closing steps in accordance with the established work instructions and checklist. Co-ordinate month-end, quarter-end, and year-end closing activities with Business Divisions and other DXC F&A functional teams. Ensure quality in processing General Accounting and Reporting transactions In compliance with predefined processes and service management framework. In accordance to the established processes, procedures, policies, legal and statutory requirements. Accurately, completely and timely. What you need to be successful in this role: A recognized Diploma in Accounting or other related disciplines, with relevant working experience (preferred) A recognized Degree in Accounting or other related disciplines (fresh graduate) Demonstrates knowledge and understanding of General Accounting and Reporting functions. Understands basic accounting terminology and is able to articulate accounting concept in day-to-day work. Working experience in SAP and/or other ERP systems is preferred. Knowledge of Account Receivable process Expertise in MS Office Tools (MS Word, MS Powerpoint and MS Excel) and Scanning/Document Imaging Tools Must be willing to work in shifting schedule Malaysians only Our Culture And Benefits DXC is committed to building better futures for our customers, colleagues, environment, and communities. We take care of each other and foster a culture of inclusion, belonging and corporate citizenship. We put this to action developing and implementing societal initiatives within our Social Impact Practice. #WeAreDXC Our \'people first\' philosophy means we offer competitive remuneration, benefits, training and career opportunities that reflect our commitment to improving the lives of our employees, and the communities in which we live and work. We are an Equal Opportunity Employer DXC is proud to be an equal opportunity employer and we welcome submissions from people from all walks of life. We celebrate our diversity and recognize it is the unique contributions of our people that give us our edge. We stand by the \'bring your whole-self to work\' philosophy. It is our inclusive culture that powers our results, and our company grows only if our people grow.

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