Analyst II Finance Operations

dxctechnology; Zone 7 Ambattur; On-site; INR 600,000 - 1,200,000; Full time

Job summary

DXC Technology is seeking a payroll professional in India to manage payroll for UK and Ireland markets with strong accounting knowledge. You will validate inputs from stakeholders, run payrolls in the GHR system, and ensure timely posting and reconciliation of salary expenses.

The role requires working knowledge of statutory regulations and excellence in resolving employee queries. The ideal candidate has a Bachelor's degree in finance or accounting, 2–5 years of payroll experience, and hands-on

Qualifications

• Bachelor's degree in business administration, finance, accounting or related field preferred.
• Strong knowledge in Payroll, Finance & Accounting.
• Good knowledge in Workday and SAP.
• 2 to 5 Years of Payroll Experience with Accounting knowledge.

Responsibilities

• Validate payroll inputs from stakeholders and update payroll system.
• Validate payroll outputs against the payroll calendar and regulatory requirements.
• Perform payroll runs in the GHR system and ensure activities align with calendar.
• Post entries in GSAP system and reconcile salary ledger accounts.

Skills

Payroll

Finance & Accounting

Workday

SAP

Education

Bachelor's degree or equivalent

Finance or Accounting degree

Tools

GSAP

GHR system

Payroll system

Job description

Job Description:

Essential Job Functions

• Payroll Experience in UK and Ireland with Accounting knowledge.
• Payroll inputs received from different Stakeholders should be validated and updated Payroll System.
• The Payroll Output files generated from Payroll System should be validated as per the payroll calendar.
• Perform the fundamental payroll validations like Input Vs Output, ensure all the deductions are happened as per the statutory regulation
• Perform the payroll run in the GHR system and ensure payroll activities are completed as per their payroll calendar
• Ensure all the entries are posted in GSAP system, perform the reconciliation between salary register and ledger accounts
• Ensure timely initiation of off-cycle payment, provide assistance in preparing Full and final settlement
• Handle the employee queries and provide apt resolution on time
• Ensure all the statutory payments are initiated before the due date and remittance details are saved in the shared folder
• Assists department in completion and understanding of payroll process update and other statutory changes made by Government
• Prepares, analyzes, and publishes monthly financial KPI for payroll to appropriate management.
• Maintains integrity of accounting and budgeting software systems by checking for errors and inconsistencies.

Basic Qualifications

• Bachelor's degree or equivalent combination of education and experience
• Bachelor's degree in business administration, finance, accounting or related field preferred
• Strong knowledge in Payroll, Finance & Accounting
• Good knowledge in Workday and SAP
• 2 to 5 Years of Payroll Experience with Accounting knowledge.
• Experience working with generally accepted accounting principles and accounting software

Other Qualifications

• Good communication skills to interact with employees and senior management
• Good interpersonal skills for communicating with other departments and answering employee questions
• Good planning and organizational skills to balance and prioritize work
• Good presentation skills
• Good analytical and problem-solving skills
• Ability to work independently and as part of a team

Work Environment

• Office environment
• Perform the fundamental payroll validations
• Ensure deductions as per statutory compliance
• Analyze and prepare various payroll validation report
• Perform the payroll run in the payroll system
• Complete the payroll activity as per stipulated timeline
• Ensure all the entries are posted before book closing
• Preparation schedule and various reports for accruals
• Preparation of Full and Final settlement
• Ensure timely initiation of off-cycle payment
• Handle the employee queries and provide apt resolution on time
• Ensure all the statutory payments are initiated before the due
• Audit evidences to be saved in the shared folder
• Assists department in completion and understanding of statutory changes made by Government
• Prepares, analyzes, and publishes monthly financial KPI for payroll
• Maintains integrity of accounting and budgeting software systems by checking for errors and inconsistencies.

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.