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Senior Accountant

Senior Accountant

ima india
10-12 Years
  • Posted 2 hours ago
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Job Description

4 days left

Employer Diebold

Location Mumbai

Posted Aug 27, 2026

Closes Sep 19, 2026

Ref 5839224201

Role Accountant / Management Accountant

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Responsibilities

Senior Financial Analyst has responsibility for accounting operations and execution of control procedures in accordance with Generally Accepted Accounting Principles and the Company s policies and procedures set by the Corporate Controller. The primary responsibilities of the Senior Financial Analyst are to:

Ensure Fixed Assets, Other Assets, and Intercompany are maintained in accordance with accounting policies.

Perform month end close and activities and post-close reporting.

Support statutory and compliance activities including but not limited to statutory financial audits and tax audits.

Support Company s execution of internal controls and compliance with Sarbanes-Oxley requirements.

Required Qualifications

  • Bachelor s degree in Accounting or Business Administration
  • CA/CPA license preferred
  • At least 5 years of experience in accounting and finance in total
  • Experience in public accounting with minimum 2 years of Auditing experience preferred (Big 4 firms preferred)
  • Experience complying with U. S. SEC financial reporting requirements
  • Experience in large multi-national organizations preferred
  • Experience in Electronic Security Solutions or Financial Self-Service industry preferred
  • Working knowledge in Oracle 11i
  • Fixed Assets and Other Assets accounting
  • Monitoring CWIP balances to ensure accuracy and timely capitalization
  • Review of account reconciliations of Fixed Assets related balances
  • Coordinate Fixed Assets physical verification and reporting
  • Review and monitoring of Advances to Vendors/ Employees, Security Deposits, and Prepaid Expenses accounts
  • Review related reports as needed
  • Intercompany Accounting
  • Monitoring IC reconciliation and IC balance confirmation, seek resolution of long outstanding items.
  • EDPMS / IDPMS monitoring to ensure timely closure of open items.
  • Month End Close and Post Close Activities
  • Review and analysis of related account reconciliations
  • Support P&L and BS analytical review
  • Assist in statutory financial statement preparation, statutory audit and tax audits
  • Monitoring of related SOX controls

Skills: Monitoring, Finance, Tax Audit, Fixed Assets, Service Industry, Physical Verification, Reconciliation, Analytical, Financial Reporting

Experience: 10.00-11.00 Years

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More Info

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Key Skills

EDPMS IDPMS monitoring

Intercompany Accounting

Month End Close

Account reconciliations

Monitoring CWIP balances

About Company

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