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Director of Financial Reporting Job in Exela @ Rize @ People Konnect

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 Director of Financial Reporting Job in Exela

Job Description

    General: Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditors 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 Companys 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 Financial Officer of XBP Europe Being able to effectively communicate with external auditors and succinctly articulate accounting position taken by the company Specific: U.S. public company reporting experience is a Must 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,

Employement Category:

Employement Type: Full time
Industry: BFSI
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Director of Financial Reporting Job in Exela

Contact Details:

Company: Exela Technologies
Location(s): Other Maharashtra

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Keyskills:   US GAAP IFRS CPA external audit SEC regulations

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