Deputy Manager Financial Reporting

Coordinate with and assist other teams on the day-to-day recording of transactions as per U.S GAAP.

Ensure closing of allocated books based on the consolidated closing deadlines and calendar.

Coordinate with all the finance sections to ensure the closing of books as per plan.

Perform review of monthly, quarterly (Form ICQ), annual financial closings (Form 10K) and share observations with the team and get these corrected.

Follow, complete and sign off all the activities assigned for relevant books in financial closing procedure activity checklist updated in Oracle financials.

Liaise with oracle and other teams to automate recurring book keeping activities.

Prepare monthly variance analysis for assigned books.

Help and guide other team members on the issues they face during performance of job.

Help on automation of processes as assigned by the senior manager and manager.

Suggest steps identified during the performance of job, which needs to be implemented to ensure that effective and efficient process, are in place and working.

Prepare schedules required for completion of financial statements and relevant notes.

Perform clean up activity of books on every quarterly and annual filing.

Review EDGAR and XBRL files related to all SEC filings.

Work on the task assigned related to the new acquisitions feasibility, audit and transition.

Support senior manager and manager on the tasks assigned by management time to time.

Skills Financial AnalysisCorporate Financial ReportingFinancial Reporting