Manager - SEC Reporting - BFSI

Principal Accountabilities - KPI and Targets

Service Delivery

- Preparation of financial statements, related footnotes and MD&A disclosures for SEC documents namely 10Q/10K reports in accordance with the US GAAP and reconciliation with IFRS reporting numbers for management to ensure error less reporting.

- Preparation of various schedules for Group reporting and Regulatory Reporting

- Ensure ongoing Reporting and analysis support for seamless delivery to management and other stakeholders as per agreed service levels

- Co-ordination with in country teams, including the input providers and other stakeholders

- Drive the process re-engineering efforts within the team

- Manage the changes in the reporting requirements including the changes in US GAAP in the 10Q/10K document

- Preparation of documentation for the review of External Auditors and timely response to their queries

Skills/Experience Required

- BCom /M Com/ CA(Inter)/ CWA (Inter): 7-12 years, CA/CWA/MBA: 6-10 years of post-qualification experience in External Reporting/SEC Reporting

- Minimum 3-4 years of experience in similar role is desirable

- Strong Knowledge of SEC Reporting Environment,10Q & 10K Reports and disclosures and Consolidation of data

- Sound understanding of US GAAP, IFRS and Accounting Entries

- Ability to understand the changes in numbers and their impact across the 10Q/10K report and achieve accuracies across report deliveries

- Strongly analytical skills and logical mindset

- Proficiency in Microsoft Excel and other query tools (Microsoft Office Access)

- Knowledge and experience in planning and organizing techniques as well as in problem solving techniques

- Self-driven, with the ability to lead teams and work within a team

- Flexibility to work in accordance with Business requirements

- Capable of working with stakeholders to understand requirements and translate them into process/ data maps, etc

- Strong attention to detail and being solution oriented

- Complex analytical reasoning skills enabling appraisal of the Global reporting requirements and translate into functional requirements for system development

- Strong communication skills (both oral and written) and an ability to communicate complex ideas in a simple manner to a global audience

- Willing to challenge the status quo, be proactive and innovative in driving change

- Willing to travel if needed

Note: Timings are between 6.00 AM to 12.00 midnight except for few days in a month/Quarter which might require late sitting