Manager - Financial Reporting - FMCG/Consumer Durable/Retail

Designation : Manager - Financial Reporting

Department : Finance

Reporting to : Senior Manager - Finance

Education : CA / ICWA / CFA / MBA-Finance (A category business schools)

Industry : KPO / BPO/ Apparel / Retail / FMCG / Consumer Durable (good renowned companies)

Experience : 5-10 yrs

Age Group : 28 - 30 yrs

Brief of work :

- Ind AS financial accounts Closure.

- ICF / Risk matrix management.

- Audit management.

- Accounting controls

The Financial Reporting Manager will be directly responsible for managing the preparation of our SEC filings, including the 10-Qs and 10-K, and coordination with our legal team with respect to the Proxy Statement and miscellaneous filings.

In this position you will :

- Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents

- Prepare quarterly earnings release

- Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, press release and 10-Q/K

- Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner

- Communicate and explain accounting issues and evolving accounting guidance to the management team

- Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues

- Assist in the coordination of annual audit and quarterly review activities of external auditors

- Prepare the FAS 123R calculations and ensure compliance with technical Support M&A activity including due diligence and preparation of purchase accounting

- Supervise international accounting and issue identification and resolution

- Create, implement and maintain comprehensive worldwide accounting policy documents to improve clarity and consistency

- Implement and maintain reporting procedures to comply with internal control requirements

- Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period

- Support month end and year end closing

- Participate in other projects as required