Financial Reporting Manager in ensuring the accuracy, completeness, and integrity of the Company’s global financial reporting in accordance with U.S. GAAP and SEC requirements.

This role supports the establishment of a disciplined financial reporting framework across all global entities, ensuring that financial statements at the entity level are prepared, reviewed, and validated under U.S. GAAP prior to consolidation. It plays a critical operational role in strengthening accounting discipline, improving reporting timelines, supporting SOX 404 compliance, and ensuring that accounting issues are addressed in real time rather than at period-end.

Key Responsibilities

Global Financial Reporting Governance Support

- Support the implementation and maintenance of a global financial reporting framework to ensure entity-level financial statements are prepared in accordance with U.S. GAAP prior to consolidation.
- Assist in reviewing financial statements from each reporting entity to ensure completeness, accuracy, and compliance with U.S. GAAP.
- Support the development of standardized reporting procedures and review processes across global entities.
- Work closely with Finance Managers to reinforce discipline in proper accounting recognition, classification, and measurement under U.S. GAAP.

Consolidation & SEC Reporting Support

- Support the preparation of consolidated financial statements and related schedules used in SEC filings including Forms 10-Q and 10-K.
- Assist in consolidation activities including eliminations, intercompany reconciliations, foreign currency translation, and consolidation adjustments.
- Ensure consolidation schedules are properly documented and supported with appropriate working papers.




- Assist with preparation of supporting documentation required for quarterly reviews and annual audits.

Technical Accounting Support

- Assist in researching and interpreting U.S. GAAP standards including ASC 606, ASC 842, ASC 740, ASC 718, ASC 805, ASC 810 and other relevant guidance.
- Support preparation of technical accounting memoranda and documentation for significant transactions.
- Assist in maintaining accounting policies and ensuring consistent application across global entities.
- Support implementation of current accounting standards and policies across the organization.

Financial Reporting Process & Timeline Coordination

- Assist in coordinating reporting timelines and reporting calendars across global entities.
- Monitor submission of financial information from reporting entities and follow up on reporting deliverables.
- Help identify accounting and reporting issues early in the reporting cycle and escalate as needed.
- Support efforts to resolve accounting matters proactively rather than during period-end close.

Internal Controls & SOX 404 Support

- Assist in maintaining documentation of internal controls over financial reporting, including entity-level and financial reporting controls.
- Support SOX 404 compliance efforts including control documentation and audit requests.




- Assist with preparation of audit support schedules and coordination with internal and external auditors.
- Help ensure that financial reporting processes adhere to established internal control frameworks.

Financial Reporting Capability Development

- Support training initiatives for finance teams and Finance Managers regarding financial reporting procedures and U.S. GAAP application.
- Assist in developing reporting guidance, templates, and accounting documentation for use across global finance teams.
- Promote strong accounting discipline and best practices in financial reporting across the organization.

Process Improvement

- Assist in improving financial reporting processes through standardization and improved reporting workflows.
- Support development of reporting templates, checklists, and documentation frameworks.
- Participate in ERP and financial reporting system improvements related to financial reporting and consolidation.

Experience

- CA or CPA preferred or equivalent
- 5+ years accounting experience
- Public accounting background (Big 4 or national firm preferred)
- Experience in financial reporting, consolidation, or SEC reporting environment
- Work location: Remote

Success Metrics

- Accurate and timely consolidation support
- Improved quality of entity-level financial statements prior to consolidation
- Strong adherence to reporting timelines across global entities
- Effective support of audit and SOX compliance processes
- Contribution to improved financial reporting discipline and efficiency Interested candidate can shar your resume to [email protected] with the subject line ~ Financial Reporting Manger

📌 Financial Reporting Manager (Noida)
🏢 Innodata
📍 Noida