Senior Manager- Operations
Job Description
Position Title: Senior Manager, Regulatory Reporting
Reports to (Responsibility Level): AVP - Operations
Supervises: Team Operations
Location: Noida
Global Grade: GG12
Position Summary
Education- CA/CPA; Experience - 10+ years
Technical Skills-
Reports to (Responsibility Level): AVP - Operations
Supervises: Team Operations
Location: Noida
Global Grade: GG12
Position Summary
- Lead external financial reporting, including 10 K, 10 Q and 8-K filings, Quarterly Financial Supplement (QFS) earnings release support, XBRL and related disclosures under US GAAP. Performs Variance analysis, Free cash flow reports to assess cash available at holding companies, assists in quarter end and year end close, handling auditor's queries ensuring accurate, timely, and compliant reporting through collaboration with cross functional teams.
- Prepare and review sections of 10‑K/10‑Q filings, earnings releases, QFS, XBRL, and related financial statement footnotes.
- Perform variance analysis, threshold assessments, validate variance commentary, and support HFM reconciliations and reporting submissions, track status and flag issues timely.
- Supervise day‑to‑day work of the SEC/Regulatory Reporting team; provide guidance, review outputs, and support skill development.
- Coordinate with LOB stakeholders and external auditors to resolve queries and ensure timely, accurate reporting.
- Leverage AI‑enabled tools and standardized templates to improve efficiency, accuracy, and consistency in reporting deliverables.
Education- CA/CPA; Experience - 10+ years
Technical Skills-
- Prior experience in SEC reporting with knowledge of U.S. GAAP
- Working knowledge of Workiva, HFM, Peoplesoft
- Project management, prioritization, and multitasking skills
- Good writing and communication skills
