Senior Accountant

Diebold

5 - 10 years

7 - 12 Lacs

mumbai

Posted:2 months ago| Platform:

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Skills Required

financial statements journal entries financial reporting compliance accounting process improvement finance service industry operations analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepare, review and verify accuracy of journal entries.
Review account reconciliations and support BS & PL analytics/variance reviews.
Support month-end close and activities and post-close reporting
Prepare various other reports for external filings and internal management analysis
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.
Monitor and review Inter Company transactions

Required Qualifications

Bachelor s degree in Accounting or Business Administration
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 firm preferred)
Experience complying with U.S. SEC financial reporting requirements preferred
Experience in large multi-national organizations preferred
Experience in Electronic Security Solutions or Financial Self-Service industry preferred
Working knowledge in Oracle 11i preferred.

Responsible for the accurate and complete preparation of the monthly financial reporting schedules / financial statements.
Ensures that inter-company receivables and payables are balanced at month-end and EDPMS / IDPMS open items are resolved in a timely manner.
Ensures sound financial reporting processes are in place and comply with internal controls.
Monitors and optimizes business processes by reviewing operational and financial processes to ensure compliance and effectiveness, identifying anomalies and making improvement recommendations.
Supports continuous process improvement by executing system and technology enhancements.
Supports projects within the Controllership function (regional and global)
Supports various ad hoc reporting requests (as needed)

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