Title: Financial Reporting & Remediation (FRR)

About Role: The role in Financial Reporting & Remediation (FRR) is mission critical and requires multi-dimensional capabilities, help senior leadership identify business opportunities within their immediate clients business or across an industry. They are responsible for identifying and attracting new business, develop a deep understanding of clients business and build lasting relationships with client personnel. They demonstrate technical competence in their product group and industry, understand client’s perspective and become the de-facto “go-to-person”.

They are responsible for serving clients and ensuring outstanding quality execution of projects. Managers develop contacts within the business community and serve as ambassadors of Protiviti in the market. Basis their credibility, they are able to attract and retain the best of talent.

Key responsibilities – SEC Reporting & US GAAP

- Managed and supported quarterly and annual SEC reporting activities, including preparation and review of Form 10-Q and Form 10-K filings in compliance with SEC regulations and US GAAP.
- Prepared and reviewed financial statements, footnotes, disclosures, and supporting schedules in accordance with US GAAP and applicable SEC reporting requirements.
- Performed detailed actual vs. budget, forecast, and prior-period variance analysis, identifying key drivers, unusual fluctuations, and business trends.
- Conducted month-end, quarter-end, and year-end close activities, ensuring accurate and timely financial reporting.




- Reviewed general ledger balances, journal entries, accruals, reconciliations, and financial schedules to ensure completeness and accuracy.
- Prepared flux analysis and provided detailed explanations for significant period-over-period movements across income statement, balance sheet, and cash flow statements.
- Evaluated complex accounting transactions and prepared technical accounting memos in accordance with relevant US GAAP standards (ASC).

OTHER Responsibilities:

- Preparation/development of accounting manuals – IGAAP/US GAAP/IFRS/IndAS;
- Work on IFRS / IndAS conversion projects;
- Assist with Consolidation tool development;
- Application of Tax Accounting standards for preparation of Tax based financial statements
- Skills in US GAAP reporting/ conversion are desirable
- Preparation of Technical accounting opinions on IFRS/ US GAAP accounting matters
- Proven experience in capital markets.
- Excellent prior experience of IFRS conversions
- Proficient in Microsoft Office suite applications.
- Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy
- A valuable blend of creative thinking and rigorous analysis in solving business problems
- Demonstrated excellent leadership, project management and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress.
- Excellent communication and presentation skills. Flexibility to travel as necessary to meet client needs

📌 Sec Reporting Manager (Gurugram)
🏢 protiviti india
📍 Gurugram