Executive - Recruitment at Select Source International
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Assistant Manager/Senior Manager - BPO - CA (0-7 yrs)
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
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