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Manager Financial Reporting
Responsibilities
- 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.
Experience:
- Must have 01 year experience after CA.
Skills
- US gaap
- Communication Development
- Analytical reasoning
Tools
- Ms office
- Oracle financials
- Oracle fsg reports
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