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Opening for SEC Reporting Role

Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 19, 2024

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Job Role
Financial Accountant
Contract Type
Full Time
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 addon
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 3-5 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 global Chief Accounting Officer with a dotted line to CFO of XBP
Europe, Inc., an Exela affiliate
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 conversion

Skills: Us Gaap Reporting, Financial Reporting

Experience: 5.00-15.00 Years

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