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

📌 Senior Accountant (Mumbai)
🏢 Diebold
📍 Mumbai