Senior Manager - SEC Reporting & US GAAP Accounting - CA

Basic Function

US GAAP accounting and SEC reporting requirements.

Handling Quarterly and Annual audit reviews.

Integration of new acquisitions and related accounting

1. 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 Exl 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. Ensuring Sarbanes-Oxley (SOX) Act control and maintaining documentation/ensuring compliance with same.

5. Working on the various accounting issues as per US GAAP