Description
CA/MBA/Post-Graduate/Graduate in Finance with 5+ years of experience in Financial Reporting (SEC Reporting)
Knowledge of US GAAP reporting concepts including accounting standards
Knowledge of MS Office (Excel, Word, Power BI etc.)
ERP’s such as Oracle, Wdesk etc.
Responsibilities
Responsible for timely and accurate delivery of various Financial Reporting supplemental and the filing documents 10Q/10K/8K & financial supplement etc.
Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & aiding and support when required
Ownership of processes, reports, procedures, or products. Subject Matter Expertise in Financial reporting, Notes to accounts and other Disclosures etc
Financial reporting and SEC reporting experience preferred
Preparation of GAAP supplementals, financial statements, and Notes to accounts before submission to onshore team
Lead and mentor junior team member
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 prospects to drive efficiencies and enhanced controls
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
Qualifications
Bachelor Degree in relevant field with 4 - 6 years of relevant experience
📌 Lead Assistant Manager Noida
🏢 EXL
📍 Noida