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.

Experience:

• Must have 01 year experience after CA.

Skills

• US gaap
• Communication Development
• Analytical reasoning

Tools

• Ms office
• Oracle financials
• Oracle fsg reports