24 Aug
|
IMA India
|
Bengaluru
24 Aug
IMA India
Bengaluru
4 days left
Employer ServiceNow
Location Bangalore
Posted Aug 21, 2026
Closes Aug 26, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Staff, Senior
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Organization Type Corporate
- You need to sign in or create an account to save
- Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds)
We are looking for a detail-oriented Senior Accountant to join our dynamic Corporate Accounting Team. In this pivotal role, you’ll be responsible for Fixed Assets Accounting , ensuring full compliance with US GAAP (ASC 360) and supporting the preparation of financial reports , audits , and continuous process improvements . What We Are Looking For An energetic and ambitious CA/CPA/CMA with 5+ years of experience in Accounting or Finance, who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility.
Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment.
What You Get To Do In This Role
- Prepare and post journal entries related to lease additions, modifications, re-measurements, and terminations.
- Assist in reviewing and interpreting lease agreements to ensure proper accounting treatment.
- Maintain and reconcile lease schedules for ROU assets and lease liabilities.
- Support disclosure requirements for lease accounting in financial statements.
- Conduct monthly, quarterly, and annual close processes for lease accounting.
- Perform lease-related account reconciliations, and variance analysis, and ensure accuracy in reporting.
- Assist in the preparation of financial statements, footnotes, and regulatory reporting related to lease assets.
Fixed Asset Accounting Responsibilities
- Maintain and update the Fixed Asset Register, ensuring timely capitalization, depreciation, and disposals in accordance with company policies.
- Review and analyze capital project costs to ensure appropriate accounting treatment in line with US GAAP (ASC 360) and internal policies.
- Perform monthly capital expenditure (CapEx) reconciliations and prepare related reports.
- Collaborate with Business and FP&A; teams to ensure accurate capitalization of costs and adherence to accounting policies.
- Support month-end and quarter-end close processes related to fixed assets.
- Prepare journal entries and account reconciliations for fixed asset activities.
- Provide variance analysis and commentary for MoM, QoQ, and YoY changes.
- Contribute to the preparation of materials for the CAO deck related to fixed assets.
- Assist in analyzing multiple fixed asset thresholds and other related assessments.
- Support the preparation of financial statements and footnote disclosures related to fixed assets.
- Ensure compliance with SOX controls, company policies, and US GAAP requirements.
- Monitor and ensure timely testing of internal controls, proactively addressing any deficiencies.
- Support internal and external audit processes by providing required documentation and resolving audit requests promptly.
- Identify and drive opportunities for process improvements and automation in fixed asset accounting.
Share
- Facebook
- Twitter
- LinkedIn
Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
More searches like this
- Accountant / Management Accountant Senior CMA: Preferred jobs in Bangalore
📌 Senior Accountant - Fixed Assets Accounting (Bengaluru)
🏢 IMA India
📍 Bengaluru