Description

- CA/CPA/MBA/Post-Graduate in Finance with 8+ years of experience in Financial Reporting (SEC Reporting)
- Knowledge of Financial reporting, US GAAP policies/principles and other US GAAP requirements
- Identify and implement enhancements and efficiencies
- Capable of working with tight deadlines and lead closure of reporting timelines
- Must have an experience of handling team size of approximately 8-10 people
- Knowledge of US GAAP reporting concepts including accounting standards
- Experience with financial reporting applications (Oracle BI, Essbase, Workiva)
- Knowledge of MS Office (Excel, Word, Power BI etc.)
- ERP’s such as Oracle, Wdesk etc.

Responsibilities

- Ensure end-to-end operations management for SEC forms 10Q/10K/8K, Financial supplements, disclosures etc.
- Partnering in setting the team’s strategic direction and assisting in the overall running of the team’s operations
- Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes




- Financial reporting and SEC reporting experience preferred
- Review of critical GAAP supplements, financial statements and Notes to accounts before submission to onshore team
- Leadership and development of staff
- Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
- Support quarterly/annual audits by internal auditors, as well as independent external auditors
- Participate or lead special projects, initiatives, ad-hoc reporting, and analysis requests
- Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
- Identify process improvement opportunities to drive efficiencies and enhanced controls
- Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
- Act as a point of escalation for any operational issues

Qualifications

- CA/CPA/MBA/Post-Graduate in Finance

📌 Manager (Noida)
🏢 EXL
📍 Noida