Senior Manager-Controllership-SEC Reporting
Job Description
- Perform financial reporting and technical accounting for the corporate finance function of EXL.
- Be responsible for filing of quarterly and annual financial statements with US regulator, for instance, Securities Exchange Commission (SEC).
- Ensure closing of monthly and quarterly financial statements.
- Ensure financial reporting in Form 10-Q and Form 10-K, and have these be filed with SEC.
- Should have sound knowledge of accounting topics, such as, derivatives, leases, revenue, share-based employee compensation, employee-benefit plans, goodwill impairment, acquisition accounting.
- Be responsible to have the external audit be closed by Big 4 accounting firm.
- Abreast with the latest developments on accounting and reporting aspects from regulators, such as FASB and SEC.
- Be a participant to conduct finance due-diligence for mergers and acquisitions that the Company performs.
- Experience in having filed 10-K, 10-Q and 8-K with SEC, or else being a part of corporate finance team of listed company and having made quarterly and annual financial filings to stock exchanges.
More Info
Key Skills
finance due-diligence
acquisition accounting
Form 10-Q
revenue share-based employee compensation
employee-benefit plans
goodwill impairment
Form 10-K
