Manager/Senior Manager - SEC Reporting - BPO/KPO

Experience in USGAAP Accounting and SEC Reporting (10K and 10Q must)

- Basic Function :

US GAAP accounting and SEC reporting requirements.

Handling Quarterly and Annual audit reviews.

Integration of new acquisitions and related accounting

- Essential Functions :

Reviewing monthly accounting for the following as per applicable SFAS and Indian GAAP :

- Hedging (including documentation for hedge effectiveness testing)

- Stock Compensation

- Fringe Benefits

- Business Combination

- Any other accounting areas

- Preparing 10-Q/10-K of the company in compliance with SEC requirements.

- Preparation/Review of monthly/quarterly/annual Financials (P&L, Balance Sheet and Statement of Cash Flows)

- Need to have working knowledge of Oracle R12 - approval of accounting entries, generation of reports and ledgers. Also, should be good at working with spreadsheets.

- Preparation/Review of audit schedules, reconciliations etc. Resolving audit queries.

- Inter-company reconciliation.

- Handling the I-GAAP audit for various India entities of the group.

- Ensuring Sarbanes-Oxley (SOX) Act control and maintaining documentation/ensuring compliance with same.

- Working on the various accounting issues as per US GAAP