Financial Reporting Leader
2 weeks ago
Job Title: Assistance Vice President EXL/SAVP/1127330
Job Summary: We are seeking a skilled and experienced Assistance Vice President to join our team at EXL, focusing on financial reporting, regulatory compliance, and leadership.
Key Responsibilities:
- Financial Reporting: Lead the preparation and review of 10-Q/K filings, including financial statements, footnotes, and management's discussion and analysis (MD&A) and management review decks.
- Compliance: Ensure all filings comply with SEC regulations and GAAP standards and internal controls.
- Coordination: Collaborate with various departments to gather required information and ensure consistency across reports.
- Analysis: Conduct thorough analysis and interpretation of financial data to provide insights into the company's financial performance.
- Internal Controls: Maintain and enhance internal controls over financial reporting.
- Audit Support: Coordinate with external auditors during quarterly reviews and year-end audits.
- Documentation: Ensure comprehensive documentation supporting all disclosures and financial statement line items.
- Training and Development: Mentor and develop junior staff members, fostering a culture of continuous improvement and professional growth.
Requirements:
- Education: Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification is preferred.
- Experience: Minimum 7-10 years of experience in financial reporting, with a strong background in SEC filings and public company reporting.
- Technical Skills: Proficiency in GAAP, SEC regulations, and financial reporting software.
- Analytical Skills: Strong analytical and problem-solving skills with attention to detail.
- Communication: Excellent written and verbal communication skills.
- Leadership: Proven ability to lead and manage a team effectively.
- Time Management: Ability to work under tight deadlines and manage multiple priorities.
- Ethics: High level of integrity and professionalism.
Other Attributes:
- Team Player: Collaborative mindset with the ability to work effectively in a team environment.
- Adaptability: Ability to adapt to changing regulatory environments and business needs.
- Attention to Detail: Exceptional attention to detail and accuracy.
- Proactive: Proactive approach to problem-solving and process improvement.
Conclusion: As a key member of our team, the Financial Reporting 10Q/K Filing AVP will play a crucial role in ensuring the accuracy, compliance, and timely submission of quarterly reports, contributing significantly to the company's financial transparency and regulatory adherence.
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