Manager EXL/M/1056956

2 weeks ago

Noida, India exl Full time

Job Description

We are seeking an experienced Manager for our US GAAP and SEC reporting profile. The candidate will be responsible for managing and overseeing all aspects of US GAAP and SEC reporting, including controllership functions. This role requires strong collaboration with internal departments such as Business leadership, Controllership teams, Business HR, Payroll, Legal, FP&A, as well as third-party consultants.

Job Details

Preparation/ review of consolidated financial statements (Form 10-Q, 10-K, press release) based on US GAAP and SEC regulations. Review of financial information received from various geographies and ensure reasonableness of the same by the due diligence process. This role requires strong collaboration with internal departments such as Business leadership, Controllership teams, Business HR, Payroll, Legal, FP&A, as well as third-party consultants. Stay abreast with changes in SEC regulations and US GAAP accounting pronouncements and assess their impact on financial reporting. Prepare memos on various accounting matters and getting it reviewed from VP, Controller and Auditors. Liase with Auditors from time to time with respect to ASC grant valuations, 10k/10Q matters, etc. Handle accounting for Employee Stock Ownership Plans (ESOP) in accordance with ASC . Collaborate with Business HR, Payroll, FP&A, Legal and Consultants to manage ESOP-related activities. Undertake simplification of the process for the preparation of various financial schedules as a part of financial statements Benchmarking of financial statements disclosures with peers and non-peers who are SEC registrants and suggest improvements in disclosures. Assist seniors in the conclusion of an external audit by Deloitte, which shall call for skills in effective and seamless communication. Participate in annual activities of impairment testing of Goodwill and Intangibles. Review of financials of subsidiaries companies prepared under respective local GAAPs. Conversion of subsidiary financials from their respective local GAAPs into USGAAP. Review subsidiary financials prepared under IFRS, Ind-AS, FRS, etc. Address key aspects such as going concern assessment, stock-based compensation workings, and required disclosures. Liaise with local subsidiary auditors to resolve any open points. Working and accounting for technical areas for accounting as per US GAAP / IFRS / Ind AS, with knowledge of the following areas: Stock compensation- RSU/ PRSU/ ESOPs/ ESPP etc. EPS Financial instruments Consolidation Business Combination, etc. and other controllership activities including month-end closing.  Assisting in the checking the capitalization framework fitment of internally generated software and impairment assessment of already capitalized costs. Controls – Be vigilant w.r.t adherence to Internal Controls so as to have compliance to Sarbanes-Oxley (SOX) Act. Mentoring and coaching team members on technical accounting topics, ensuring their high morale. 

Skill sets required:

A CA/ US CPA/ ACCA with 6-10 years of relevant financial reporting experience. Experience of financial reporting with a listed entity is a plus. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Proficiency in accounting software and advanced Excel skills. Experience with ERP systems is a plus.

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