Senior Manager - SEC Reporting - CA - IT/BPO/KPO/Telecom

Basic Function

US GAAP accounting and SEC reporting requirements.

Handling Quarterly and Annual audit reviews.

Integration of new acquisitions and related accounting

Essential Functions

1. 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

2. Preparing 10-Q/10-K in compliance with SEC requirements.

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

4. 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.

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

6. Intercompany reconciliation.

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

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

9. Working on the various accounting issues as per US GAAP