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Financial Reporting Accountant-Bengaluru, India

ConfidentialBengaluru / Bangalore, India

9 days ago

Job description

About Diversified

Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world's most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back.

What To Expect

At Diversified, we&aposre on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you.

As a Diversified associate, you&aposll dive headfirst into big, complex, and rewarding projects that push the boundaries of what&aposs possible. Plus, you&aposll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion.

IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED.

Job Summary

The Corporate Accountant will support the Finance Operations, Accounting Operations team, contributing to the success of this PE-backed IT integration company. This is an excellent opportunity for an early-career accounting professional to gain hands-on experience in a dynamic, growth-focused environment. The ideal candidate is inquisitive, hands-on, passionate, and highly consultative in nature. The individual will work closely with the Senior Corporate Accountant.

This role is responsible for supporting the Finance Operations team in executing effective controls and processes related to Accounts Payable and Accounts Receivable accounting. Responsibilities include assisting with month-end close activities, preparing journal entries and supporting schedules, reconciling assigned GL accounts, and performing P&L review over various expense accounts. The Corporate Accountant will assist in implementing controls and procedures to help mitigate areas of risk. This role will also help compile work papers and documents for audits, support internal controls, and contribute to process improvements. You'll gain valuable exposure to financial operations, internal reporting, and audit preparation in a supportive, team-based environment.

Major Responsibilities

The job responsibilities of the Corporate Accountant include the following :

Complete assigned month-end, quarter end, and year end close procedures, including account reconciliations and roll forward schedules, and assist with the consolidation process under senior team guidance.
Complete assigned cash and bank reconciliations for AR and AP accounts, including posting ZBA entries, monitoring and posting cash activities as necessary, and performing daily bank reconciliations, in collaboration with senior staff.
Ensure financials comply with GAAP, working closely with the team.
Contribute to the preparation of audited annual financial statements and PBC packages.
Support internal management reporting and financial statement preparation.
Assist in monthly / quarterly flux variance analysis for balance sheet and income statement reporting.
Participate in process improvements and systems integrations to improve accuracy, financial control, and efficiency.
Collaborate with the Senior Corporate Accountant and cross-functional teams on ad hoc analysis and projects.

Knowledge / Skill Requirements

Solid Excel and analytical skills, with experience handling large datasets and a desire to grow reporting and modeling capabilities.

Aptitude for learning and managing ERP data structures and reporting tools.

Excellent interpersonal, organizational, and communication skills, including professional writing and collaboration across departments.

Demonstrated ability to work independently and collaboratively with sound judgment, timeliness, and attention to detail in a fast-paced, rapidly changing environment.

Proven ability to problem-solve effectively and follow through to resolution.

Ability to work with varying departments in order to meet role requirements and deadlines.

Ability to assess current processes and recommend or implement improvements as needed.

Competencies

Results driven : A strong, driven but flexible, energetic, resourceful and hands-on individual with a strong service orientation, someone who commits themselves fully to the job and is dedicated to developing and delivering outstanding work.

Education / Certification / License Requirements

EDUCATION / WORK EXPERIENCE :

Bachelor's degree in finance, Accounting, or related field required; MBA preferred

Working Experience

2-5 years of experience in Finance & Accounting

Some experience with ERPs, Microsoft D-365 and Great Plains preferred

What We Offer

Along with competitive compensation, you will be eligible for the following benefits :

Multiple medical plan for self and family

Company paid Basic Life, AD&D, Short-Term and Long-Term Disability Insurance, and Employee Assistance Plan (EAP)

Paid Time Off and Paid Holidays

Commuter & Shift Benefits (US / APAC shifts)

To learn more about becoming part of the Diversified team, visit us at https : / / onediversified.com / careers / careers-at-diversified or email us at [HIDDEN TEXT].

Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.

We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.

We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

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Skills Required

Great Plains, Excel, Reporting Tools

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Financial Reporting • Bengaluru / Bangalore, India