76 Sec Reporting Jobs

Role Overview: At Broadridge, we are seeking a Senior Financial Analyst - SOX Compliance and Controls to join our Controllership function. In this role, you will have end-to-end exposure to the SOX program - from risk scoping through issue remediation and management reporting. We are looking for a motivated, detail-oriented, and collaborative professional with a strong accounting background and practical knowledge of SOX 404, SEC reporting standards, and US GAAP. The role will also involve supporting the redesign of the SOX program, including the implementation of an automated SOX solution. Key Responsibilities: - Perform detailed testing of internal controls over financial reporting (SOX) t...

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believes that what makes us different makes us stronger. So, add your voice. Make an impact. Find your fit and your future. Summary Of The Role: The Record to Report (R2R) leader is responsible for overseeing the end-to-end financial close and reporting processes for LSA/LSE and AMA. This role is responsible for accurate and compliant financial reporting, timely month end, year-end close, oversight of journal entries and account reconciliations, process standardization and automation, and c...

In this role, you will be responsible for handling Derivative Accounting or Investment Accounting. This includes tasks such as Mark to Market (MTM) booking, accrual, amortization accounting, revenue booking, Impairment, allowances, and Profit & loss report. Additionally, you will be involved in accounting for derivatives such as swaps, futures, options, and forwards. Furthermore, your responsibilities will also encompass accounting for fixed income, bonds, and derivatives. You will be required to participate in monthly closing and quarterly closing activities. Moreover, you must have experience in SEC Reporting, STAT reporting, US GAAP, IFRS reporting, including knowledge of Green book, yell...

You are being hired for a position at a TOP MNC for Investment Accounting with job locations in Bangalore & Gurugram. Depending on your qualification, different experience levels are required: - If you are a CA: - Team Lead: Minimum 2 years of experience - Assistant Manager: 5 years of experience - Associate Manager: 8 years of experience - If you are not a CA: - Team Lead: 6-10 years of experience - Assistant Manager: 9-12 years of experience - Associate Manager: 12-15 years of experience Your salary will be in the range of: - Team Lead: 10-14LPA - Assistant Manager: 15-20LPA - Associate Manager: 20-28LPA The required skills for this role include expertise in: - Hedge Accounting (No Hedge F...

Role Overview: As a Sr. Analyst, SOX Testing at Synchrony, you will be responsible for conducting design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program, with a primary focus on financial reporting controls supporting the development of Synchrony's financial statements. You will report to the VP, Senior SOX Testing Manager and work closely with internal and external stakeholders to assess the effectiveness of controls in mitigating operational, regulatory, and financial risks. Key Responsibilities: - Execute control testing, ensuring high-quality deliverables are produced on time and within budget, in compliance with departmental and professional standard...

Role Overview: As a member of the Revenue Accounting Team at Warner Bros. Discovery, you will play a crucial role in ensuring that revenue figures accurately reflect the financial position of the WBD Group worldwide. Your primary responsibility will involve leading the India Revenue month-end close, reviewing and posting monthly journal entries related to the digital business, and maintaining proper documentation in compliance with SOX controls and internal policies. Additionally, you will be involved in performing technical accounting research, improving sub-processes, and may need to travel between India offices or abroad as required. Key Responsibilities: - Prepare, review, analyze, and r...

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 a...

Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role. Attending client calls during walkthroughs and making related process narratives including identification of controls and risks. Managing a team of preparers including providing on the job training. Have a good knowledge and understanding on audit methodology and audit documentation. Perform detailed review of the work performed on clients to ensure quality work. Also support on other advisory projects on GAAP conversion, SEC reporting, FS ...

A Brief Overview The Sr. Financial Reporting Analyst is responsible for assisting with the financial reporting requirements for a publicly traded company to the Securities and Exchange Commission of the United States of America (SEC). The position populates the data related to the financial statements, footnotes to the financial statements and other areas of SEC Forms 10-K, 10-Q and 8-K. In addition, the position will prepare supporting documentation or tie-out binders for the data which will include a fluctuation analysis. Locations Hyderabad, India (In Office) What you will do Preparation of the SEC Forms 10-K, 10-Q and 8-K. Prepare and review workpapers/tie-tie out binder to support finan...

As the External Reporting Controller Vice President within the JPMorgan Chase & Co Consumer & Community Banking (CCB) Finance organization, you will support SEC and Regulatory Reporting for the CCB line of business (LOB). You will oversee Regulatory Reporting to ensure a sound control environment and compliance with corporate and regulatory requirements. Additionally, you will be involved in planning and testing end-to-end automation solutions and new reporting capabilities in partnership with technology teams. **Key Responsibilities:** - Participate in the production, review, and filing of monthly, quarterly, semi-annual, and annual finance-related reports to various regulators such as SEC,...

Were looking for a self-motivated, detail-oriented, and technically proficient Technical Accounting & Financial Reporting Manager. This individual will play a key role in supporting complex accounting matters, building scalable processes, collaborating cross-functionally, and contributing to a strong internal control and reporting environment that meets the standards of a sophisticated, fast-growing SaaS company. This is a full-time position based out Bangalore (Remote). What You’ll Do Research, analyze, and document technical accounting issues and memos and prepare calculations to support accounting conclusions and facilitate external audit reviews in accordance with US GAAP, including but ...

Description About Alvarez & Marsal Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging workguided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A&M. The Team A&M's Transaction Advisory Group (TAG) has an exciting entrepreneurial opportunity to join ...

As an Assistant to the SEC Reporting Manager, your role will involve assisting in interfacing with senior management, external auditors, and consultants to ensure compliance with U.S. GAAP and SEC regulations. You will also be responsible for developing financial reporting calendars, assisting in the external financial reporting process, and coordinating external reporting activities. Your key responsibilities will include: - Developing monthly and quarterly financial reporting calendars and project plans - Supporting the external financial reporting process, including quarterly and annual reporting (Form 10-Q and Form 10-K) - Working closely with the Corporate Controllers Team to prepare ex...

Inviting Application for Manager /Senior Manager Role ! Candidate must be Expert in US GAAP, Reporting GGN Location US Shifts CTC As per Company Norms Must Have - US GAAP, REPORTING, Experience Must worked on HYPERION Call/Wts App Neha -8459669951

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As a valued member of the Lummus Technology team, you will be part of an innovative and excellence-driven organization. You will have the opportunity to make a significant impact, grow both personally and professionally, and collaborate with a dynamic team that values creativity. Key Responsibilities: - Prepare 10-Q/10-K equivalent reports on a quarterly/annual basis. - Maintain supporting documentation for SEC reporting, including disclosure checklists. - Identify and implement process improvements for more effective data compilation and analysis. - Assist in implementing new technical standards. - Conduct in-depth financial data analysis to capture trends. - Support quarterly IFRS-related ...

Description About Alvarez & Marsal Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging workguided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A&M. The Team A&M's Transaction Advisory Group (TAG) has an exciting entrepreneurial opportunity to join ...

Role Overview: As a Financial Reporting Specialist at our company, your responsibilities will primarily revolve around preparing all SEC filings such as Form 8-K, 10-Q, and 10-K, proxy statements, Section 16 filings, XBRL compliance, and any other necessary filings. Additionally, you will be entrusted with reviewing and documenting new accounting standards, writing technical accounting memos, and aiding in the implementation of these standards. Your role will also involve assisting in accounting and financial reporting matters related to potential acquisitions or divestitures, including purchase accounting, and providing support during quarterly reviews and annual audits. Key Responsibilitie...

Hi All, We are hiring for External Audit(US Audit) role. About the organization: - About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who poss...

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. Accounting knowledge is must to decide regarding Debit and Credit aspects of accounting, so that once filed with SEC, anyone (Investors / Debtors / Creditors or any layman) can understand. Browse Google for more information regarding XBRL and Aptar...

Job Description Objective We are seeking an experienced Regional Controller to lead our offshore accounting operations in India and serve as a key technical accounting expert for our global organization. This strategic role will oversee critical financial processes, drive operational excellence, and ensure compliance across multiple jurisdictions while supporting the company's growth objectives. Primary Job Objectives The primary duties & responsibilities are given below for this position: 1. Financial Leadership & Operations 2. Systems & Process Management 3. Compliance & Risk Management 4. Team Leadership & Development Job Qualifications , Skills and Key Requirements Education & Certificat...

Must have: Big 4 experience in last 5 years Job Title: Senior Manager - Technical Accounting Location: Remote (preference - Delhi NCR) Shift: 2 to 11 pm IST Job Type: FT Must have: Big 4 experience in last 5 years What You Will Do: Own key technical accounting areas including stock-based compensation (SBC), acquisition accounting, leases, capitalized software, and other complex or judgmental estimates. Prepare audited financial statements and disclosures to support future public company requirements. Lead SEC reporting readiness efforts, including establishing processes and documentation to support future Form 10-Q, 10-K, 8-K, and proxy reporting requirements. Collaborate with the FP&A, Inve...

Job Description #KGS Responsibilities Lead Engagements to deliver following work: ?Prepare quarterly and annual financial statements, financial statement footnotes, quarterly accounting work paper packages, and investor reporting packages. ?Prepare/facilitate the day-to-day operating activities for private equity/hedge fund and real estate fund administration clients, including cash management, wire setup, management fees, carried interest/waterfall calculations, subsequent closes, credit facility maintenance, deal funding, and expense payments. ?Assist with onboarding new clients, setting up the firm's investors, investments, new reports, LP reporting portal, etc. ?Prepare/facilitate capita...

In this role as a Financial Reporting Analyst at Wells Fargo, you will play a key role in meeting the company's regulatory, Security and Exchange Commission, and other external financial reporting requirements. Your responsibilities will include leading the planning and execution strategy of large, complex external financial reporting requirements, providing technical interpretation on various matters, and driving the adoption of best practices within the functional area. You will also be leading the implementation of complex projects impacting multiple lines of business across the enterprise and developing stakeholder relationships to increase their awareness and engagement in the reporting...

EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We’re looking for candidates who possess XBRL technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS seniors would have associate level personnel to work with at GDS and get the tasks executed from them along with performing a review as a senior, which i...