Analyst III Finance Operations

DXC Technology Company; Chennai District; On-site; INR 350,000 - 550,000; Full time

Job summary

DXC Technology in Chennai seeks a Payroll Associate with UK/Ireland experience and accounting knowledge. You will validate inputs, run payroll, post to GSAP, and perform reconciliations to ensure accuracy. The role also involves preparing monthly payroll KPIs and handling employee inquiries while ensuring statutory compliance.

Qualifications include a Bachelor's degree and 0–2 years of payroll exposure. Strong communication and teamwork are essential in a busy office environment.

Qualifications

• Bachelor's degree in business/finance or related field preferred.
• 0 to 2 years of payroll experience with accounting knowledge.
• Strong knowledge in Payroll, Finance & Accounting and statutory compliance.
• Good communication and interpersonal skills.

Responsibilities

• Validate payroll inputs from stakeholders and update payroll system.
• Run payroll in the GHR system and ensure timely completion as per calendar.
• Post entries in GSAP and reconcile salary register with ledger accounts.
• Prepare monthly payroll KPI reports for management.
• Handle employee queries and provide timely resolutions.
• Ensure statutory payments are initiated before due dates and remittance details saved.

Skills

Payroll

Finance & Accounting

Workday

SAP

Communication

Analytical skills

Education

Bachelor's degree in Business/Finance

Tools

Workday

SAP

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· 0 to 2 Years of Payroll Experience with Accounting knowledge.· Experience working with generally accepted accounting principles and accounting softwareOther 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 teamWork 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.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.