VP - Financial Reporting Exela Technologies

10.0 - 15.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: Exela is seeking a detail-oriented individual to join as a Financial Reporting Manager. As the Financial Reporting Manager, you will be responsible for owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, researching technical US GAAP and SEC accounting matters, and ensuring compliance with financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX). This role requires a strong work ethic, adherence to strict filing deadlines, and the ability to effectively communicate with external auditors. Key Responsibilities: - Own the financial reporting process, including drafting Form 10K/Q and other SEC filings - Research tech...

Posted 1 month ago

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VP - Financial Reporting Exela Technologies

10.0 - 15.0 years

0 Lacs

pune, maharashtra

On-site

The job involves owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, preparing tie-out binders, and reviewing by external auditors. Experience with SEC filings on the Toppan Merrill Bridge platform is a plus. The role also entails researching technical US GAAP and SEC accounting and reporting matters, drafting accounting memorandums, and managing financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. Active participation in supporting external audits of the company's internal controls over financial reporting is required. The candidate will need to determine the impact of new accounting...

Posted 3 months ago

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