Senior Manager- Controllership- US GAAP and SEC Reporting

EXL; Dadri; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

EXL is seeking a Senior Manager- Controllership (US GAAP and SEC Reporting) to lead the corporate finance function’s financial reporting and SEC filings. You will ensure timely closing of monthly and quarterly statements and oversee Form 10-Q/10-K filings with the SEC.

The role demands strong GAAP knowledge (derivatives, leases, revenue, share-based compensation, employee-benefit plans, goodwill impairment, acquisition accounting) and collaboration with Big 4 auditors.

Qualifications

• Experience in financial reporting for SEC filings (10-Q/10-K).
• Familiarity with closing cycles for monthly/quarterly statements.
• Knowledge of GAAP topics: derivatives, leases, revenue, share-based compensation, employee-benefit plans, goodwill impairment, acquisition accounting.

Responsibilities

• Perform financial reporting and technical accounting for the corporate finance function.
• File quarterly and annual financial statements with the SEC.
• Close monthly and quarterly financial statements.
• Ensure reporting in Form 10-Q and Form 10-K and filing with the SEC.
• Coordinate with external auditors (Big 4) to close audits.
• Stay updated on regulator developments from FASB and SEC.
• Contribute to finance due-diligence for mergers and acquisitions.
• File 10-K, 10-Q, and 8-K with SEC or support filings for listed company.

Skills

US GAAP

SEC Reporting

Financial reporting

Derivatives

Leases

Revenue recognition

Share-based compensation

Employee benefits plans

Goodwill impairment

Acquisition accounting

Job description

Senior Manager- Controllership- US GAAP and SEC Reporting

• 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, 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