Job Description

Position Title - Sr Manager

Function - Finance – Consolidation and SEC Reporting

Reports to - VP-Finance

Permanent/ Temporary - Permanent

Span of Control - 4

Location - Noida

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

2.Preparing 10-Q/10-K of Client’s Holdings Inc 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 11i – 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.Ensuring Sarbanes-Oxley (SOX) Act control and maintaining documentation/ensuring compliance with same.

7.Conduct technical update session for any new or existing accounting pronouncements and implementing the same.

Primary Internal Interactions

- Finance & Accounting Team (including Financials Planning & Analysis Team)

- Internal Audit

- Employee Interface (for activities like ESOP tax)

Primary External Interactions

- Auditors

- Consultants

Please send your resume to pbatra@talismanadvisors.com

Priya Batra
Associate Consultant
Talisman Advisors
Neel Gagan
127, New Manglapuri
New Delhi 110 030 India
http://www.talismanadvisors.com