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 new 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 robust 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 ~ US GAAP & Auditing Specialist

📌 US GAAP & Auditing Specialist (Madhya Pradesh)
🏢 Innodata
📍 Madhya Pradesh