34 Sec Reporting Jobs

Role Overview: As a Manager specializing in SEC Reporting & US GAAP Accounting, your primary responsibility will be to ensure accurate and timely preparation and filing of 10-K and 10-Q reports, while also overseeing the end-to-end US GAAP accounting and reporting processes. Your expertise in US GAAP technical accounting will be crucial in driving compliance and accuracy in financial statements and disclosures. Key Responsibilities: - Lead the preparation and filing of various SEC reports including 10-K, 10-Q, and 8-K. - Manage the entire US GAAP accounting and reporting processes efficiently. - Research and implement complex technical accounting standards to ensure compliance. - Review financial statements and disclosures meticulously to maintain accuracy and adherence to regulations. - Drive multiple US GAAP accounting and reporting projects, leveraging your 6+ years of experience in SEC reporting and US GAAP accounting. - Utilize your hands-on experience in 10-K and 10-Q preparation and filing to streamline processes. - Apply your strong knowledge of US GAAP technical accounting guidance (ASC) to address accounting challenges effectively. - Engage in managing client-facing accounting/reporting projects to meet client requirements. - Preference for CPA or CA qualification. - Preference for experience in Workiva, although not mandatory. - Stay updated on SEC and PCAOB audit regulations to ensure compliance in all activities. Qualification Required: - 6-8 years of relevant experience in SEC reporting and US GAAP accounting. - Strong understanding of US GAAP technical accounting principles. - Experience in managing client-facing projects. - Preferred qualification: CPA or CA. - Familiarity with Workiva is a plus but not mandatory. (Note: No additional company details were provided in the job description.),

Dear All, We are hiring for Senior Executive/Assistant Manager- US Audit profile. Location : Hyderabad Qualification & Experience : CA/CA Inter/CPA (Audit/Accounting) or equivalent professional qualification. For SE/AM: 12 years of experience in external audits (US/Global audits preferred). Key Responsibilities : Perform financial statement audits under US GAAP, PCAOB, and AICPA standards . Execute audit procedures: planning, risk assessment, testing, documentation, and reporting. Review client financial information and reconcile variances. Assist in drafting audit documentation, workpapers, and reports in line with firm standards. Support in broker-dealer audits, fund audits, and surprise exam-401K audits . Identify accounting / auditing issues and propose solutions. Collaborate with onshore teams and manage workflow deliverables. Key Skills & Competencies : Strong knowledge of US GAAP, PCAOB, and auditing standards . Familiarity with SEC reporting, broker-dealer, fund, surprise exams preferred. Excellent analytical, problem-solving, and communication skills. Ability to handle multiple engagements and meet deadlines. Proficiency in Excel and audit tools (CaseWare, Aura, etc.) preferred. Those interested to explore the opportunity. Kindly share your profiles with us on sarita.chauhan@finadvantage.com with below mentioned details:- Current CTC- Expected CTC- Notice Period- Experience- Current Location- Reason for Job change- Client Facing- Yes/No Team- Which industry audit exp do you have - Why you want to join us? Thanks & Regards, Sarita Chauhan (Assistant Manager-Talent Acquisition) | sarita.chauhan@finadvantage.com (https://finadvantage.com/)

The Officer will be responsible for the P&L and Balance Sheet reconciliations, reporting including regulatory and SEC reportings on a daily, weekly, monthly and quarterly for FX Products. Work closely with other operational teams like FX Operations, Collateral Operations, Global Cash Teams to resolve any issues causing breaks in the accounts monitored for FX products. Business As Usual (BAU) Activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop subject matter expertise in all aspects of the products under responsibility including operational aspects of a particular accounting transaction. Participate in or manage function specific projects as needed Ensure high quality and completion of deliverables within the committed timeframe. Team deliverables revolve around Daily : Monitor daily reconciliations, proofs, and ensure the breaks are tracked to close. Ensure the FX WSS FO reports are in sync to the GL Prepare and review daily FX PNL across the North America region and work closely with the Traders to get confirmations and resolve any open issues. Weekly : Prepare Regulatory reporting FC 1 and Weekly Fin 39 for Open FX exposures Prepare and journalize the Cash collateral netting entry for FX Collateral exposures Monthly : Coordinate month-end close including prepare manual journal entries and export accounting system reports Review/Prepare account reconciliations and certification Perform month end tie outs for various products with FX source systems with the ledger Quarterly : Prepare Regulatory, SEC Perform CCAR CFO attestation control testing Perform SOX control testing Ad-Hoc : Prepare and update process narratives/procedures and flow charts Response to internal and external requests including variance analysis and inquires Participate in Ad Hoc projects and new transactions General ledger account requests Accounting systems maintenance and upgrade Responsibility for ongoing process improvements Assist in implementation of the GAO process re-enginerring and automation efforts

As a Manager, Accounting at our client's organization, you will play a crucial role within the corporate accounting team by overseeing the day-to-day operations of the accounting function. Your leadership will be instrumental in guiding and supporting team members in completing various accounting and reporting tasks related to fixed assets, cash, and prepaid processing. Your responsibilities will include ensuring accurate accounting and reporting of fixed assets, cash, and prepaids, managing components of the monthly financial close process, and actively participating in the development and implementation of accounting policies, procedures, and operational strategies. Additionally, you will be involved in recruitment, coaching, and development of accounting professionals in alignment with organizational goals. To excel in this role, you must exhibit sound judgement in decision-making, set and achieve objectives effectively, provide clear direction to team members, and proactively identify and address technical, operational, and organizational challenges. Your ability to collaborate with internal and external stakeholders, communicate effectively, and drive projects and process improvement initiatives will be essential. The ideal candidate for this position should possess a Bachelor's degree with a minimum of 8 years of relevant experience, including 1-3 years of managerial experience. A background in Accounting, Finance, or a related field is required, with additional certifications such as CA, CPA, and prior experience in Big 4 Public Accounting being advantageous. Proficiency in Microsoft Office applications, especially Excel, is necessary, while familiarity with SAP and BlackLine is preferred. Strong attention to detail, organizational skills, flexibility in problem-solving, and excellent written and oral communication abilities are key attributes for success in this role. If you are a proactive and detail-oriented professional with a track record of driving projects and process improvements, we invite you to apply for this challenging and rewarding opportunity in the dynamic fields of life sciences and manufacturing industries.,

At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone&aposs contributions and do what&aposs right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers. While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 60 locations in 25 countries and 170 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America with recognized brands. At McCormick, we have over a 100-year legacy based on our Power of People principle. This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion and collaboration based on the highest ethical values Position Overview Key member of the financial reporting group responsible for monthly, quarterly, and annual financial reporting and analysis. The senior financial reporting analyst will assist in the preparation of financial statements, analysis, and reconciliations. A hybrid role thats key responsibilities include assisting in the preparation of the annual report (10K), quarterly reports (10Qs) and other SEC filings, disclosure controls and procedures, monthly close activities including preparing journal entries and account reconciliations, preparing financial analyses and keeping current on new accounting standards issued by the various regulatory bodies about their financial impact on the Company. Responsible for various accounting analysis for certain employee benefit related matters, financial statement preparation and audit coordination. Key Responsibilities Work closely with all members of the Corporate Controllers Team to prepare and deliver external financial reporting including quarterly earnings release materials and required SEC filings (10K, 10Q, 8K, annual report, proxy filing, statutory and other misc other SEC filings). Specific activities include preparing financial statements and footnotes including tie-out packages for the auditors, managing the overall status of auditor and stakeholder requests required to complete the filings, and ensuring documents are converted to SEC EDGAR format. Assist in certain month-end and quarter end close process activities including the preparation of journal entries and performance of timely balance sheet reconciliations. Execute quarterly and annual SOX control activities for the financial reporting process. Assist with the compilation of financial statements for employee benefit plans and coordinate audit requests. Assist in the data management of the annual goodwill and brand impairment assessment including compilation of cash flow models and reconciliation of data between systems. Prepare data needed to support various governmental surveys related to economic and business data from the consumer goods industry. Secondary Responsibilities Assist with special projects as needed. Required Qualifications Level of Education and Discipline Bachelor&aposs Degree in Accounting Experience - functional/industry/commercial knowledge, business acumen 3+ years of professional accounting experience is required. Familiarity with financial accounting standards (US GAAP) and SEC reporting requirements required. Good business sense, strong accounting and analytical skills, and ability to perform financial analysis and work independently with limited direction. Excellent organization and time management skills with a focus on meeting strict monthly deadlines. Interpersonal Skills - leadership, interactions, communication, influence Strong communication and interpersonal skills. Ability to identify judgmental areas and work with SEC Senior Manager to solve complex problems. Ability to work collaboratively to resolve issues. Ability to work across functions and cultures. Other Skills and HPO Competencies Proficient in Microsoft Excel and experience in financial reporting systems. Familiarity and knowledge of US GAAP and applicable disclosure requirements. Preferred Qualifications Level of Education and Discipline Master of Accountancy / MBA Certification and/or Licenses CPA Experience - functional/industry/commercial knowledge, business acumen Consumer Packaged Goods Industry Experience Interpersonal Skills - leadership, interactions, communication, influence Skills Other Skills and HPO Competencies SAP, Hyperion, XBRL, Workiva McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law Show more Show less

As an Assistant in the SEC Reporting team based in Bangalore, you will play a crucial role in ensuring compliance with U.S. GAAP and SEC regulations. You will collaborate with senior management, external auditors, and consultants to address accounting and financial reporting matters. Your responsibilities will include assisting in the development of financial reporting calendars and project plans, as well as communicating key dates effectively. You will be involved in the Company's external financial reporting process, assisting in the preparation of quarterly and annual reports such as Form 10-Q and Form 10-K. Additionally, you will help develop standard report templates for disclosure information to be reported by the accounting and finance teams. Working closely with the Corporate Controllers Team, you will contribute to the preparation and delivery of external financial reporting, including quarterly earnings release materials and various SEC filings. Your role will also entail coordinating external reporting activities, managing the flow of financial data into the SEC filing tool, Workiva. You will participate in reviewing transactions to ensure compliance with US GAAP, utilize accounting research tools, and prepare Audit Committee presentations along with the quarterly financial supplemental package. In addition, you will reconcile net income to EBITDA, prepare key financial reports, and lead the Tic and Tie process to ensure accuracy in transferring information to Workiva. Furthermore, you will manage SEC submission checklists, support the research of accounting issues and new pronouncements, and assist auditors in reviewing financial statements. Maintaining the XBRL taxonomy, assisting in XBRL filings, and handling ad-hoc requests related to SEC Reporting will also be part of your responsibilities. To qualify for this role, you should hold a Bachelors or University Degree in Finance or Accounting, coupled with a minimum of three years of experience in accounting or finance, preferably at a large corporation or public accounting firm. Experience with Workiva WDesk is advantageous. Being flexible, team-oriented, maintaining strict confidentiality, and possessing a strong knowledge of GAAP and SEC Reporting Requirements are key attributes for success in this role.,

The Financial Reporting responsibilities will include, but not be limited to preparation of all SEC filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other filings as deemed necessary. In addition, this position will be involved in reviewing, assessing, and documenting new accounting standards; writing technical accounting memos; assisting in implementation of new accounting standards, including providing requests to auditors as requested. This position will also assist with any accounting and financial reporting matters associated with future acquisitions or divestitures, including the necessary purchase accounting. The position will provide auditor assistance with quarterly reviews and annual audits. Essential Responsibilities: Prepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external service provider Prepare footnote support schedules, tie-out support for SEC filings and disclosure checklists Assist with research and preparation of technical accounting memos Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filings Collaborate with the legal team to ensure compliance with SEC regulations Work closely with external auditors to manage the financial quarterly review and annual audit process Provide financial analysis including explanations of variances between actual and budget/prior period Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively Participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and accurate external reporting Participate in special projects and ad hoc requests as needed Qualifications: 0-2 years with SEC reporting experience preferred Strong knowledge of US GAAP and SEC reporting requirements Software industry experience preferred Ability to work closely with management Commitment to all reporting and audit deadlines Exceptional organizational skills, project management experience to include management of large- scale/global initiatives Certifications: CA CPA preferred

As a leading asset manager, Invesco is committed to assisting investors worldwide in achieving their financial goals through a diverse range of investment strategies and vehicles. At Invesco, we offer challenging work, a collaborative environment with intelligent colleagues, and a global employer with a strong social conscience. If you are eager to make a difference every day, we invite you to explore your potential at Invesco. Your role at Invesco involves managing the Hyderabad Shared Service Center (SSC) general ledger activities to ensure compliance with regulatory reporting requirements. You will be responsible for overseeing financial reporting and accounting activities across North America, Europe, and Asia-Pacific regions. Your tasks will include preparing Quarterly and Annual Reports on Form 10-Q/K, managing internal and external reviews, maintaining SEC calendars, and ensuring timely compliance with accounting guidance. Furthermore, you will be required to communicate accounting issues and guidance to the management team, liaise with external auditors on financial statements, and ensure the delivery of General Ledger accounting services in accordance with US GAAP. Your responsibilities will also include overseeing the General Ledger team, providing leadership in standard GL reporting, and identifying continuous improvement opportunities. To excel in this role, you should possess 8 to 10 years of Accounting experience, including experience in the Record-to-Report process. Familiarity with managing month-end close processes, financial systems like Oracle, and SEC filings is essential. Strong knowledge of US GAAP, internal controls, problem-solving skills, and excellent communication abilities are key requirements. A Bachelor's Degree in Business with a focus on Accounting or Finance is necessary, while knowledge of the Financial Services Industry is preferred. Invesco's workplace model supports a culture of flexibility and collaboration, allowing employees to work in-office at least three days a week. We believe in creating a diverse, inclusive, and supportive environment where everyone feels valued and respected. We offer competitive compensation, flexible work options, comprehensive benefits, career development programs, and a commitment to diversity and inclusion. Join us at Invesco and be part of a dynamic team that values personal growth, community involvement, and continuous learning. Explore more about us and our commitment to diversity, inclusion, and corporate responsibility on our website. Apply for exciting career opportunities at Invesco Careers and be a part of our journey towards creating a positive impact for our stakeholders and the world.,

As a Tax Analyst at Cambium, your primary responsibilities will include preparing US federal and state tax income tax compliance within the required timeline. You will collaborate with the Cambium tax team to prepare quarterly and year-end income tax provisions, analyses, and related SEC reporting. Additionally, you will work with the 3rd party tax consulting firm when necessary. You will have the opportunity to learn and utilize our tax compliance and tax provision software, Corptax, while also contributing to the refinement of our processes within the software. Your duties will involve preparing tax journal entries and submitting accurate and timely VAT returns for the UK. In this role, you will be responsible for preparing data in the required structured format for VAT return and European Sales Listing for NL and EU Intrastat Reporting. Ensuring compliance with UK and NL VAT regulations and laws will be a crucial part of your responsibilities. You will also complete all VAT-related accounting activities, conduct control checks of transaction data, and review supporting tax documentation to identify errors or anomalies. Maintaining and calculating the UK Group VAT liability in accordance with legal requirements, as well as producing the UK VAT Return for submission to HMRC, will be essential tasks. Furthermore, you will assist in reviewing the state Sales & Use Tax process, maintaining best practices, and helping to develop tax strategies aimed at reducing the Company's ongoing effective tax rate. You will also work on various tax-related special projects, including R&D studies and transfer pricing. Staying informed of US Federal and state tax legislation that impacts the business will be a key aspect of your role. Additionally, you will assist in establishing tax policies and procedures and communicate with cross-functional teams. Participating in maintaining and refining tax internal control procedures, including maintaining account reconciliations, will also be part of your responsibilities. To be successful in this role, you should hold a degree in Accounting or Finance and possess a CA/CPA or MST qualification. You should have 2 to 5 years of experience in industry and/or public accounting, with work experience in US Federal, State, and/or international tax compliance and research. The ability to produce timely deliverables, manage multiple priorities in a dynamic environment, and demonstrate strong ownership of tasks is essential. You should be self-motivated with great attention to detail, project management, organizational skills, and a strong command of written, verbal, presentation, and research skills. Additionally, you should be results-driven with a high level of integrity, process-oriented with a focus on accuracy and follow-through, and have intermediate level experience with Microsoft Excel. This role offers the potential for upward mobility within the tax function as the company grows and the tax group scales up. Experience with tax accounting and tax compliance software such as Corptax and/or OneSource, as well as familiarity with Sales & Use tax, Property tax, and VAT, is preferred. Join Cambium's tax team and contribute to the company's tax compliance and reporting processes while developing tax strategies to optimize tax efficiency and compliance. (ref: iimjobs.com),

About this role: Wells Fargo is seeking Financial Reporting applicants for the Hyderabad location. Regulatory and Basel Reporting is a functional area within the Corporate Controller's division responsible for delivering timely, accurate, and complete external regulatory reporting. In this role, you will obtain and maintain subject matter expert knowledge of the Capital, Basel Advanced and Standardized RWA methodology, and related impacted regulatory reports including FFIEC 101, Pillar 3, Call Report RC-R, FR Y-9C HC-R, and FR Y-14Q Schedule D. You will meet the company's regulatory, Security and Exchange Commission, and other external financial reporting requirements. Implement expertise as a subject matter professional with a thorough understanding of reporting requirements, end-to-end reporting processes, and data needed to deliver accurate and complete financial reporting. Lead the implementation of complex projects and initiatives impacting one or more lines of business. Provide accounting technical regulatory capital and regulatory reporting guidance. Identify compliance and risk management requirements for the supported area and support the implementation of key risk initiatives. Promote and facilitate stakeholder development by maintaining ongoing interactions that increase their awareness, understanding, accountability, and engagement in the reporting process. Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals. Communicate and provide consultation with experienced stakeholders throughout the enterprise. Act as a liaison for regulatory reporting issues with both internal and external audit staff, as well as banking and broker dealer regulators. Required Qualifications: - 4+ years of Finance, Accounting, Financial Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Desired Qualifications: - B.Tech/CA/MBA degree or higher preferred experience in one or a combination of the following: finance, accounting, analytics, and reporting. Demonstrate solid analytical skills from a Regulatory Reporting perspective, specifically Basel and Capital Reporting. Ability to actively participate in workflow and task execution within a team environment. Experience in US Regulatory Reporting is highly desired. Excellent verbal, written, and interpersonal communication skills. Strong analytical skills with high attention to detail and accuracy. Knowledge and understanding of research and analysis. Ability to work effectively in a team environment and across all organizational levels. Solid analytical skills including the ability to handle multiple projects concurrently. Ensure compliance with requirements under the Company's Regulatory and Risk Reporting Governance & Oversight Framework including desktop procedures, work papers, and EUCT controls for the assigned regulatory reports; provide guidance and support to the department in completion of all required deliverables. Job Expectations: - Strong analytical skills with high attention to detail and accuracy. Financial Services analytics experience would be a plus. Project management experience and/or certification would be a plus. Posting End Date: - 24 Jul 2025. Job posting may come down early due to the volume of applicants. We Value Equal Opportunity: Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture, which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is an emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities: To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo. Drug and Alcohol Policy: Wells Fargo maintains a drug-free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.,

Finance Operations Assistant Manager Position Title: Assistant Manager Reports to (Responsibility Level): Service Delivery Leader Fin Ops Supervises: Individual Contributor Location: Noida Global Grade: GG10 Complexity: C5T5 PID/s Load Mapping: NA Position Summary Preparation of surveys for government and rating agencies like Fitch, Moodys, S&P etc. He/she has to validate inputs from different departments, compile the information and validate STAT/ GAAP numbers from the system. Surveys are based on STAT and GAAP numbers. He/she is will also be responsible for supporting blue/orange book compilation and analysis which would also include preparing board presentations, preparation of various reports in Sovos and Wdesk such as Footnotes, MD&A, 2-4 analysis, RBC and support in management daily activities. Job Responsibilities Learn about preparation of current Organization’s surveys coming from Government and different rating agencies. Validate the submissions coming from different departments in order to ensure that prepared surveys look good. Analyze the financial on the basis of available data and facts and putting commentary for any significant variation or unusual trends. Learn about emerging accounting and reporting issues that may impact MetLife's reporting obligations under statutory requirements. Monthly and quarterly reporting of blue book related activities to the management. Respond quickly to the various queries of: a) Regulators; b) Internal and external auditors; c) State side Managers and d) Controllership Partner with various units (i.e. accounting operations team, investment team, actuarial, interface owners etc.) Provide timely and accurate guidance/assistance in evaluating accounting and reporting treatment/processes/procedures to various groups within the business. Prioritize and focus to meet customer expectations and reporting deadlines. Work under constant changing environment. Manage multiple tasks to ensure all deliverables are completed by due dates. Perform ad hoc queries/reports as requested by state side managers/auditors/regulators/ controllers Education, Technical Skills & Other Critical Requirement Education CA, CPA Experience (In Years) 3+ years of experience in STAT/ GAAP Reporting Technical Skills Financial accounting/ reporting experience. Must have good understanding of STAT numbers as per NAIC guidelines and US GAAP numbers. Good understanding of accounting and reporting guidance. Sound technical and research skills as demonstrated by an understanding and practical application of various accounting and reporting guidance. An inquisitive and logical thinking mind and strong analytical and problem-solving skills. Good communication skills, including effective and concise writing skills and verbal communication skills. Ability to quickly acquire an understanding of the organization's operations and its accounting systems. Goal oriented. Working knowledge of Wdesk, Sovos, Cubus and Peoplesoft application preferred. Ability to work independently and as part of a team. Insurance industry experience preferred

Essential Responsibilities: Prepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external service provider Prepare footnote support schedules, tie-out support for SEC filings and disclosure checklists Assist with research and preparation of technical accounting memos Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filings Collaborate with the legal team to ensure compliance with SEC regulations Work closely with external auditors to manage the financial quarterly review and annual audit process Provide financial analysis including explanations of variances between actual and budget/prior period Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively Participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and accurate external reporting Participate in special projects and ad hoc requests as needed Qualifications: 0-2 years with SEC reporting experience preferred Strong knowledge of US GAAP and SEC reporting requirements Software industry experience preferred Ability to work closely with management Commitment to all reporting and audit deadlines Exceptional organizational skills, project management experience to include management of large- scale/global initiatives Certifications: CA CPA preferred

As a Senior Manager at Connor Group, you will have the opportunity to work directly with clients, leading crucial meetings and collaborating with a diverse group of talented professionals. Your responsibilities will include coaching and training, reviewing work, engaging in project management, and enhancing your expertise in multiple areas. You will be expected to provide excellent client service, deliver high-quality work, and strengthen client relationships. Your role will involve complex transaction analyses including IPOs, M&A, Divestitures, SPACs/Reverse Mergers, and Debt/Equity private placements. It is essential to have a solid understanding of technical accounting principles, FASB and SEC rules and regulations, and client deadlines to ensure exceptional client service. As a Senior Manager, you will supervise, coach, and mentor staff at all levels, conduct performance reviews, and contribute to performance feedback and training. You will lead and manage multiple projects, coach engagement teams, and cultivate client relationships. Additionally, you will support growth efforts through pursuits, market research, and maintaining a network to generate additional engagement opportunities. Desired Skills & Experience: - Rated top 25% of Big Four class, CPA license preferred - 7+ years of public accounting and industry experience required - Prior experience managing teams and owning work product - Bachelors degree in accounting or equivalent required - Familiarity with industries such as tech, biotech, and life sciences - Strong interest in technical accounting and helping clients - Excellent communication skills - Proficiency in Microsoft Office Suite, particularly Excel - Willingness to travel occasionally (about 10%) Connor Group values diversity and fosters a collaborative team culture that encourages initiative. Professionalism, excellence, growth, and integrity are core values that drive our team. We provide resources and opportunities for professional development while ensuring a healthy work-life balance for our professionals. Join Connor Group and be part of a team that thrives on innovation, excellence, and delivering value to clients.,

You are a strategic thinker passionate about driving solutions in external reporting. You have found the right team. As an External Reporting - Analyst within our External Reporting function, you will spend each day defining, refining, and delivering set goals for our firm. You will oversee the financial statements and management reporting, ensuring a sound control environment. You will apply accounting treatments and ensure compliance with appropriate corporate and regulatory requirements. Additionally, you will coordinate the preparation of quarterly regulatory requirements, validate balance sheet items, and understand balance sheet usage and reporting. Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics. Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams. Assist in the thorough assessment of issues and outcomes. Communicate financial information to the lines of business and flag potential issues. Participate in various aspects of the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies used by regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings, SEC filings, and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc.). Adhere to various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators. Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies. Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required qualifications, capabilities, and skills: - 1 year in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting - Strong analytical skills - Extremely strong organizational and time management skills - Strong skills in time management, problem solving, written and oral communication - Team player, with ability to work effectively across diverse functions, locations and businesses - Excellent Excel and computer skills Preferred qualifications, capabilities, and skills: - Bachelor's degree in Accounting or Finance preferred - Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus - Project management experience/skills helpful,

As a Senior Manager at Connor Group, you will have the opportunity to work directly with clients, leading crucial meetings, coaching and training team members, reviewing work, and managing projects. You will be responsible for enhancing your brand, increasing expertise in various areas, and engaging in business development activities. Your role will involve providing excellent client service, delivering high-quality work, and building and strengthening client relationships. In this position, you will be expected to add value through complex transaction analyses such as IPOs, M&A, Divestitures, SPACs/Reverse Mergers, and Debt/Equity private placements. You will need to have a strong understanding of technical accounting principles, FASB and SEC rules and regulations, and client deadlines and preferences to ensure the delivery of excellent client services. Additionally, you will supervise, coach, and mentor staff at all levels, conduct performance reviews, and contribute to their training and development. As a Senior Manager, you will play a key role in managing multiple projects, coaching engagement teams, and owning client relationships. You will be responsible for strengthening client relationships, generating engagement opportunities, and supporting growth efforts through pursuits and market research. Furthermore, you will interact with clients, auditors, investment bankers, and legal counsel to ensure the successful completion of audits and other financial projects. To be successful in this role, you should have a CPA license and a minimum of 7 years of public accounting and industry experience, with at least 3 years in public accounting. You should also have experience managing teams, a bachelor's degree in accounting or equivalent, and familiarity with a broad range of industries. Strong communication skills, technical accounting expertise, and proficiency in Microsoft Office Suite, particularly Excel, are essential for this position. Connor Group is committed to promoting diversity and fostering a collaborative team culture that encourages initiative and excellence. As a professional at Connor Group, you will have access to resources and opportunities to achieve your career goals while maintaining a healthy work-life balance. Our focus on innovation and continuous improvement enables us to deliver greater value to our clients and uphold our commitment to excellence, growth, and integrity.,

The role of Internal IT Auditor, based in Chennai, India, is a highly visible and impactful position within the company, reporting to the International Head of WW Internal Audit. Your responsibility will be to collaborate with all levels of management to ensure business integrity, robust internal control structures, and compliance with Sarbanes-Oxley legislation. In this role, you will work as a team player, partnering with process owners to understand risks and design effective internal controls, particularly focusing on IT General Controls and IT processes. You will support improvements related to internal controls in Corporate IT systems, educate stakeholders on applicable requirements, and manage and test Logitech's internal controls. This is a hands-on role where you will also assist in guiding internal and external resources for annual SOX 404 compliance, identify opportunities for streamlining processes, and provide training to leverage SOX Testing Software Tool effectively. To be considered for this role, you should have 4-8 years of experience, preferably in Big 4 public accounting/consulting firms. A positive attitude, willingness to learn, and the ability to be a strong individual contributor are essential. You should be flexible, have a compliance orientation coupled with a business enablement mindset, and possess excellent analytical, accounting, and audit skills. Key qualifications include a bachelor's degree in Accounting or Finance, with additional certifications such as CPA, CA, CIA, or CISA being preferred but not required. Your education should include a bachelor's degree in Accounting or Finance from an accredited college or university. An MBA or certifications like CPA, CA, CIA, or CISA are advantageous but not mandatory. At Logitech, we provide a dynamic environment where individuals can take initiative and make a global impact. We value integrity, collaboration, and continuous improvement to maintain our position as a leader in the industry. If you are passionate about products, enjoy making a mark, and believe in having fun while achieving results, Logitech is the perfect place for you.,

Redaptive is looking for a highly motivated, experienced Accounting Lead. This position will be a key addition to the finance organization as Redaptive continues to grow. You will provide direction and support to our India-based accounting team to ensure timely and accurate internal and external financial reporting. Your demonstrated record of success in positions of increasing responsibility will be crucial in this critical position for a growing company. This role offers an outstanding professional growth opportunity for a motivated individual interested in expanding their responsibilities as the company expands. Responsibilities and Duties: - Provide leadership to a staff of 4-6 professionals with a commitment to mentoring and training a diverse team. - Review month end general ledger account reconciliations and perform various month end close duties. - Ensure all month end close processes including journal entries and reconciliations are completed timely and accurately. - Support the US Corporate Controller to ensure all SEC reporting aspects of the company (including review of XBRL tags) are completed timely and accurately. - Prepare memos and financial guidance on technical accounting matters and financial reporting issues in accordance with US GAAP, SEC Regulations, and SOX. - Provide necessary support and detail to auditors, both financial and tax, by keeping the general ledger activity documented, supported and organized. - Assist the Internal Audit Manager with enhancing and implementing policies, procedures and controls for the Company. - Develop and streamline processes using system automation and tools to maximize efficiency and accuracy of the accounting organization. Required Abilities and Skills: - Resourceful with a proven ability to work independently and manage multiple projects in a fast-paced, dynamic, and entrepreneurial environment. - Ability to plan, initiate, monitor, and execute projects within a team. - Ability to effectively manage a multi-location organization. - Strong interpersonal and communications skills including experience in effectively communicating key data. - Fluent English. - Ability to work with all levels of management and across various functions. - Excellent Excel skills. - Ability to identify and execute continuous improvement initiatives to improve resource optimization. - Experience in NetSuite and Salesforce a plus. Education and Experience: - Degree in Accounting equivalent to United States Bachelors degree. - Certified Public Accountant (CPA) or Chartered Accountant (CA) designation. - 8+ years of relevant experience including progressive corporate accounting and financial leadership experience at a public company. - Big 4 public accounting experience preferred. - Technically strong knowledge of US GAAP and SEC requirements. - Public company (SEC) reporting and SOX compliance experience. - Experience with NetSuite a plus. - Ability to work 8am-5pm Central Standard Time.,

Role & responsibilities This role will be responsible for reviewing financial reports including financial statements, notes to financials - regulatory filings in XBRL/ iXBRL format, ensuring accuracy and compliance with applicable US-GAAP requirements. The ideal candidate will have a solid understanding of US-GAAP Taxonomies, DQC validations, SEC reporting and accounting principles/concepts Manage workflow with proper communications and deliver KPIs (Ontime delivery, Quality & Productivity). Understand and analyze the client prepared financial statements under US-GAAP and IFRS. Mapping the quarterly (10-Q) & annual financial reports (10-K) for U.S. based Clients using the respective XBRL taxonomy. Working on Client documents, which are required to be filed with SEC (Securities Exchange Commission). The primary responsibilities include the preparation of Financial Statements including Balance sheets, Statements of Income and Cash Flow statements basis on US-GAAP standards Analyses the company's financial information. Regulatory Reporting (covering the entire Annual Report 10K and Quarterly Report 10Q) for the US Companies as mandated by SEC. Help the customers to publish/filing their financials in XBRL/i-XBRL -format in SEC. Review and validate XBRL financial reports to ensure accuracy and quality Provide financial services by understanding and organizing information about client financial disclosures and structuring the XBRL taxonomy accordingly. Participate in client meetings to present and explain XBRL information to the client personnel. Learn from training programs & share the learnings with team members. Preferred candidate profile Proficiency in XBRL tagging tools Good understanding of financial statements and accounting standards (US-GAAP, IFRS). Knowledge of regulatory frameworks like SEC/ROC/EDGAR filings. Strong analytical, attention to detail, and problem-solving skills. Effective communication and collaboration abilities.

Key responsibilities: Assist with core financial due diligence, helping to identify key risks and potential deal breakers, assess the strengths and weaknesses of the business Preparing project Databook Analyze detailed financial statement information including income statement, balance sheet, cash flow and key operational data Synthesize and convert the data into meaningful information that is used to drive discussions with target management and drive observations and conclusions Assess the quality of the target company's reported earnings, net assets, and cash flows After an investigative analysis, assist in the construction of deal-oriented reports and presentations for clients that highlight the key financial, commercial, and other findings facing investments and the drivers behind maintainable profits and cash flows Aid the team in further articulating how such findings should be incorporated into the client's valuation and sale, purchase agreement and provide other negotiating points Participate in meetings and conference calls with target company management and with client personnel Be actively involved in building and maintaining client relationships and other business development opportunities. Qualifications/ Ideal Experience A minimum of 3-6 years of financial accounting due diligence experience at preferably a Big4 or a top accounting firm in their India Global Delivery Center Bachelors or Master’s degree in accounting and/or related major Chartered Accountant (CA)/ Certified Public Accountant (CPA)/ Masters in Business Administration (MBA) Working knowledge of US GAAP and SEC reporting High proficiency in Excel and PowerPoint Excellent interpersonal and communication skills Strong project management skills Flexibility to work as both a team member in a collaborative setting and as an individual contributor Ability to thrive and be effective in fast-paced settings Preferred candidate profile Candidates from Big 4 Preferred

Shift timing EMEA Shift (4 PM to 2 AM) (5 days work from office) location Hyderabad CA Graduate Designation - TM UPTO 19LPA SDM UPTO 26LPA Position Summary (Lead Analyst) Company is seeking a Lead Analyst / Manager to support the financial reporting team. This individual will be responsible for various aspects relating to financial reporting, including preparing financial statements and management reports, and maintaining support files and data sets. This position will review operating procedures to ensure processes are optimized. The work entails detailed analysis and preparation and will require the individual to complete tasks on strict deadlines. This role is expected to manage a team member(s). Responsibilities Responsible for report processing (Form 10-Q/K, earnings releases, management reports/decks, statutory reporting, etc.) & XBRL Responsible for data governance and performing/reviewing reconciliations and tie-outs Preparation/review of statistical journal entries into a general ledger system Analyze financial data and trends Provide recommendations for process improvement and implement if approved (e.g. report automation) Work with team to properly prioritize ad hoc requests in addition to required reporting deadlines Assist with quarterly review / annual audit requests Review ad hoc team projects Qualifications 6-10+ years of accounting with Big 4 experience Bachelor's degree required Must have either a CPA (preferred) or be a Charted Accountant Must have experience in a financial reporting role Knowledge of SEC reporting rules (Reg S-X, S-K) preferred High level of professionalism, detail oriented Takes initiative and is solution-oriented in all interactions. Strong problem-solving, time management, and organizational skills Excellent interpersonal skills, including oral and written communication Ability to effectively prioritize, multitask and manage daily, weekly, and monthly workloads Work Independently and in a team environment Advanced Microsoft Excel skillset preferred Experience working in Word, Powerpoint or similar products (e.g. Google suite) Experience working in Workiva a plus Experience working with general ledger systems and processing journal entries a plus

CA Qualified-then Minimum 2 yrs, max 8 yrs Exp- IFRS/US GAAP/-5-10 yrs Purely Investment & Reporting Exp Drop cv on supreetbakshi@imaginators.co Required Candidate profile Hiring for Investment Accounting role, Hedge Accounting (No Hedge Fund Accounting)/Derivative Accounting/ Investment Accounting

Hedge Accounting Mark to Market booking, accrual, amortization accounting monthly closing/quarterly closing activities. STAT reporting, Green book, yellow book, Blue book. Interested candidate can share resume at hrneha.imaginators@gmail.com

We are hiring for TOP MNC for Investment Accounting. Experience - 6+years Location- Bangalore & Gurugram CTC - up to 27LPA Flexible to work in shifts Note Qualification If its a CA then Team Lead with minimum of 2 years of experience, Assistant Manager 5 years, Associate Manager - 8 years. If non CA then- Team Lead- 6- 10 Years, Assistant Manager- 9-12 Years, Associate Manager- 12-15 Years. Salary- Team Lead- 10-14LPA, Assistant Manager- 15- 20LPA, Associate Manager- 20-28LPA Notice Period- Immediate - 45 Days Skills Required Hedge Accounting (No Hedge Fund Accounting )/Derivative Accounting/ Investment Accounting (Either is Mandatory) Mark to Market (MTM) booking, accrual, amortization accounting, Profit & loss report (Either is Mandatory) Derivative (also known as financial product) - swap, future, option, forward accounting (Either is Mandatory) accounting on fixed income, bonds, derivatives (Either is Mandatory) monthly closing/quarterly closing activities. (Mandatory) SEC Reporting, STAT reporting, US GAAP, IFRS reporting - Green book, yellow book, Blue book, 10Q/10K reporting (Either is Mandatory). Must be leading the team and should have exposure in year end performance discussions as well (Mandatory) RTR/ Finance Controller/ Controllership (No invoice Processing, it should be completely into GL Accounting, Financial Statement & Month end closing activities) with either of the following reporting experience: SEC Reporting, STAT reporting, US GAAP, IFRS reporting - Green book, yellow book, Blue book. And team management experience). Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

CA Qualified-then Minimum 2 yrs, max 8 yrs Exp- IFRS/US GAAP/-5-10 yrs R2R /Investment Banking exp Purely Investment & Reporting Exp shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Hiring for Investment Accounting role, Hedge Accounting (No Hedge Fund Accounting)/Derivative Accounting/ Investment Accounting

Hiring for Investment Accounting role, Hedge Accounting (No Hedge Fund Accounting)/Derivative Accounting/ Investment Accounting Experience: 5-10 yrs IF CA then Minimum 2 yrs, max 8 yrs Required Candidate profile Derivative Accounting/ Investment Accounting, Mark to Market booking, accrual, amortization accounting, Derivative, swap, future, option, STAT reporting, US GAAP, IFRS reporting