Senior Manager-Controllership-SEC Reporting

EXL; Dadri; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

EXL is seeking an experienced corporate finance professional to lead financial reporting and technical accounting. You will manage quarterly and annual filings with regulators and ensure timely closing of monthly and quarterly statements.

Familiarity with GAAP (IFRS, Ind AS, US GAAP a plus), coordinating with Big 4 auditors, and involvement in M&A due diligence are essential to succeed in this role.

Qualifications

• Experience with filing quarterly and annual financial statements with regulators such as the SEC.
• Experience coordinating external audits with Big 4 firms.

Responsibilities

• Perform financial reporting and technical accounting for EXL's corporate finance function.
• File quarterly/annual financial statements to regulators (e.g., SEC).
• Ensure monthly and quarterly closes are completed on time.
• Prepare Form 10-Q/10-K filings and ensure SEC submission.
• Maintain knowledge of GAAP topics (derivatives, leases, revenue, stock-based compensation, benefits, goodwill impairment, acquisition accounting).
• Coordinate with external auditors (Big 4) to complete audits.
• Keep abreast of regulatory developments from FASB, SEC, and other regulators.
• Participate in finance due diligence for mergers and acquisitions.

Skills

Financial reporting

Technical accounting

US GAAP knowledge

IFRS/Ind AS knowledge

SEC filings

Audit coordination with Big 4

Regulatory updates

M&A due diligence

Quarterly close & close process

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.

Knowledge of any one of the following GAAP would be an advantage, for instance, IFRS, Ind AS or US GAAP