Director of Financial Reporting

2 days ago


Pune, India Exela Technologies Full time

General: Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditor SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on Research technical US GAAP and SEC accounting and reporting matters Drafting technical accounting memorandums Own financial reporting controls under Section 404 of the Sarbanes Oxley Act(“SOX”) for preparation and filing of 10K/Qs Actively participate in supporting the external audit of Company’s internal controls over financial reporting Determine the impact of new accounting (US GAAP) and SEC guidance on the Company’ financial reporting Practical experience on GAAP conversions – especially from IFRS to U.S GAAP The ideal candidate would have 10-15 years of experience as a CA / US CPA with Big4 background/or alternatively a similar role in the industry with specific focus on US public company financial reporting Strong work ethic and adherence to strict filing deadlines Self-starter, highly motivated individual Reporting to Chief Accounting Officer Being able to effectively communicate with external auditors and succinctly articulate accounting position taken by the company Specific: U.S. public company reporting experience Working knowledge of SEC filing forms - 10K/10Q/Annual Proxy Statement Comfortable in interpretation and application of SEC regulations in particular Regulation S-X and S-K IFRS to US GAAP conversions



  • Pune, India Exela Technologies Full time

    General:Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditor SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on Research technical US GAAP and SEC accounting and reporting matters Drafting technical accounting memorandums Own financial...


  • Pune, India Exela Technologies Full time

    General: Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditor SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on Research technical US GAAP and SEC accounting and reporting matters Drafting technical accounting memorandums Own financial...


  • Pune, India Exela Technologies Full time

    General:- Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditor- SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on- Research technical US GAAP and SEC accounting and reporting matters- Drafting technical accounting memorandums- Own financial...


  • Pune, India Exela Technologies Full time

    General: Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditorSEC filing experience on Toppan Merrill Bridge platform will be a positive add-onResearch technical US GAAP and SEC accounting and reporting mattersDrafting technical accounting memorandumsOwn financial...


  • pune, India Exela Technologies Full time

    General:Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditorSEC filing experience on Toppan Merrill Bridge platform will be a positive add-onResearch technical US GAAP and SEC accounting and reporting mattersDrafting technical accounting memorandumsOwn financial reporting...


  • Pune, India Exela Technologies Full time

    General:Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditorSEC filing experience on Toppan Merrill Bridge platform will be a positive add-onResearch technical US GAAP and SEC accounting and reporting mattersDrafting technical accounting memorandumsOwn financial reporting...


  • Pune, India Exela Technologies Full time

    General: Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditorSEC filing experience on Toppan Merrill Bridge platform will be a positive add-onResearch technical US GAAP and SEC accounting and reporting mattersDrafting technical accounting memorandumsOwn financial reporting...


  • Pune, India Exela Technologies Full time

    About Exela Exela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of experience operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers...


  • Pune, India Exela Technologies Full time

    About Exela Exela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of experience operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers...


  • Pune, India Exela Technologies Full time

    About ExelaExela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of experience operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers...