Assistant Manager/Senior Manager - BPO - CA

Skills required :

1. Sound and thorough knowledge of USGAAP and IFRS standards along with GAAP differences

2. Knowledge of drafting Form 10-Q, 10-K, and 8-K, respectively, in the EDGAR format

3. Understanding of SEC filing requirements

4. Consolidation - Preparation of quarterly/yearly USGAAP and IFRS console financial

5. Excellent MS Office (Excel, Word, Power point) skills

6. Knowledge on how to operate basic SAP

Job Description :

1. Preparation of draft USGAAP Form 10-Q, 10-K and 8-K for SEC filing along with risk control matrix

2. EDGAR and XBRL tagging review and resolutions of comments for SEC filing

3. Preparation of earning release scripts

4. Consolidation - Preparation of quarterly/yearly USGAAP and IFRS console financial

5. Dealing with auditors to get the accounts audited as per USGAAP and IFRS

6. Prepare Notes to Accounts - e.g. Related party, Segment, lease, Revenue, Risk Factors etc.

7. Review of standalone US-GAAP packs and their analysis /schedules.

8. Balance sheet and profit & loss analysis compare with previous period financial

9. Reconciliation of balances as per Consolidated accounts and Management Information System

10. Preparation of PowerPoint presentation for presenting Top management with a quarterly update