137+ Applicants
Posted: 7 months ago
10-15 years
Maharashtra,
Pune
Work from Office
Posted: 7 months ago
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Applicants: 137+
Job Description
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Job Description
- Role Overview:
Exela is seeking a detail-oriented individual to join as a Financial Reporting Manager. As the Financial Reporting Manager, you will be responsible for owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, researching technical US GAAP and SEC accounting matters, and ensuring compliance with financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX). This role requires a strong work ethic, adherence to strict filing deadlines, and the ability to effectively communicate with external auditors.
Key Responsibilities:
- Own the financial reporting process, including drafting Form 10K/Q and other SEC filings
- Research technical US GAAP and SEC accounting matters
- Draft technical accounting memorandums
- Manage financial reporting controls under Section 404 of SOX
- Support the external audit of the company's internal controls over financial reporting
- Stay updated on new accounting (US GAAP) and SEC guidance
- Have practical experience with GAAP conversions, especially from IFRS to U.S GAAP
- Communicate effectively with external auditors and articulate the company's accounting position
Key Qualifications & Preferred Skills:
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- Preferred qualification of CA/US CPA
- Experience in U.S. public company reporting
- Familiarity with SEC filing forms - 10K/10Q/Annual Proxy Statement
- Knowledge of SEC regulations, particularly Regulation S-X and S-K
- Experience with IFRS to US GAAP conversions
(Note: Any additional details of the company present in the job description have been omitted),
Skills
AccountingExternal AuditGaapIfrsCaSarbanes Oxley Act SOXSEC FilingsIFRSGAAP ConversionsRegulatory ComplianceFinancial ReportingBig4 BackgroundUS GAAPExternal AuditAccountingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Exela 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 expertise operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune® 100. With foundational technologies spanning information management, workflow automation, and integrated communications, Exela’s software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. - Through cloud-enabled platforms, built on a configurable stack of automation modules, and 23,000 employees operating in 23 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner.
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Important dates & deadlines?
Application Deadline
02 Nov 25, 01:12 PM IST
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