Experience in USGAAP Accounting and SEC Reporting (10K and 10Q must)
- 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
- Preparing 10-Q/10-K of the company in compliance with SEC requirements.
- Preparation/Review of monthly/quarterly/annual Financials (P&L, Balance Sheet and Statement of Cash Flows)
- 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.
- Preparation/Review of audit schedules, reconciliations etc. Resolving audit queries.
- Inter-company reconciliation.
- Handling the I-GAAP audit for various India entities of the group.
- Ensuring Sarbanes-Oxley (SOX) Act control and maintaining documentation/ensuring compliance with same.
- Working on the various accounting issues as per US GAAP
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