Abhishek Bhatia

Experience

1. Senior Analyst Iii Controllership

   DXC Technology

   Feb 2023 — Present · Noida, IN

   Area of work - Managing overall Financial Reporting for US GAAP, IFRS and Local GAAP i.e. IND AS- Preparation & finalization of Financial Statements i.e. Balance Sheet, Statement of Profit & Loss Account, Notes to Accounts and Cash flow Statement- Assisted in various audits i.e. Statutory Audit, internal audit, SOX audit by liaising with Big 4 auditors- Preparation and Presentation of monthly MIS to top management with month on month in depth variance analysis- Lease management with ASC 842 & Ind AS 116- Involved in monthly corporate reporting, responsible for preparing commentary of various BS and PL items- Corporate deliverables towards 10Q & 10K reporting- Tracking intercompany transactions related to withholding tax deductions, GST reverse charge on import of services, foreign currency exchange gain and loss, netting off. Also taking care of Intercompany cross charge to domestic and overseas entities and business units for intercompany expense- Preparation of monthly account reconciliation of Balance sheet ledgers on Cadency/Certification tool to substantiate open line items with proper backup and reviewing the timelines for clearing- Process documentation and improvement i.e. to understand a specific business process and document the same for further improvement- Other MEC, QEC and YEC closure activities- Managing the SOX compliance, responsible for ICFR Certification and Control(s) Certification