Director of Financial Reporting

5 hours 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 companySpecific:- 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 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 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...


  • 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 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...