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06/07 Roshni Mishra
Recruitment Executive at Vision Beyond Corporation

Views:13833 Applications:192 Rec. Actions:Recruiter Actions:116

AVP/VP - Technical Accounting - BPO/Consulting (10-20 yrs)

Delhi/NCR Job Code: 352922

Focus of the Function:

Provide USGAAP guidance to internal customers like business finance, M&A, pricing, and within controllership team to ensure appropriate accounting for significant and complex transactions. Lead other complex areas of accounting like business combinations, stock options, goodwill / intangible impairment testing, EPS etc.

Review financial aspect of SEC filings like 10Q, 10K, 8K, Proxy etc. Lead the SOX compliance for client and support module owners for challenges faced by them.

Lead/ participate in issue discussions with auditors

Why does this job exist:

To Lead the technical accounting, SEC reporting and SOX compliance for client globally.

How does the role add value:

Providing Proactive accounting solutions; ensure USGAAP compliance and enhance controllership

Who are the key relationships for this role:

Controllership, Business Finance, Pricing, M&A, Auditors

What are the minimum prior qualifications to be an applicant for this role:

CA, CPA

What are the key initiatives & challenges facing this role in the next six months to three years:

Understand the business and demonstrate an ability to work with internal clients and help them structure transaction to meet business objectives while ensuring USGAAP compliance

Implement the new revenue recognition standard under USGAAP

Help module owners with SOX issues as they migrate to new systems post synerG

Enhance the SEC reporting (MD&A and Segment disclosures) as the Company focuses more on verticals and is structured based on verticals

Specific competences (Essential)

- Strong USGAAP knowledge with Big4 audit exposure

- Ability to analyse and understand commercial sense of transactions

- Ability to understand and analyze financial statements

- Multi-tasking abilities to handle various issues simultaneously and work under tough timelines during quarter close

- Communication (oral and written)/ debating prowess/ executive presence

- People skills to manage team and relationship management to manage senior stakeholders

Specific competences (Desirable)

- Excellent Microsoft Office skills

- Ability to create connect with multiple stakeholders

- Influencing skills

Key Roles and Responsibilities Knowledge, Experience, Education External & internal contacts

- Lead USGAAP Technical Accounting, Financial SEC Reporting and SOX;

- Supervise and manage key and complex accounting matters like revenue recognition, business acquisitions, impairment assessment, etc.;

- Review 10-K/Q, 8-K, Proxy for filing with SEC. Support the preparation of financial statements and MD&A along with the Deputy Controller;

- Participate in preparation of earnings call and audit committee meetings;

- Provide support to internal customers like pricing, M&A, business finance etc. for transaction and contract structuring;

- Liaise with external and internal auditors on all key audit matters;

- Advice process owners for SOX compliance, remediation of control exceptions and evaluation of severity of the same for being a D, SD or MW;

Essential

- Strong USGAAP knowledge with Big4 audit exposure

- Ability to present to leadership in reviews

- CA/ CPA

- Work ex. of ~ 10+ yrs with experience of managing small teams

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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