Manager-Finance - US GAAP and SEC Reporting

Objective:

To Plan & execute the preparation and filing of quarterly and annual 10-Q/K reports for the group, ensuring accuracy, compliance, and timely submission in accordance with regulatory requirements including leading technical advisory function for the controllership group.
Key Responsibilities:
1. Preparation and Review: Preparation of the 10-Q/K filings, including financial statements, footnotes, and management's discussion and analysis (MD&A) and management review decks.

2. Month Close processes: Lead and manage derivatives accounting with treasury, Stock based compensation accounting, leases compliance and computation of EPS, stock reconciliation etc.

3. Compliance: Ensure all filings comply with SEC regulations and US GAAP standards, Local GAAPS as applicable and internal controls.

4. Coordination: Collaborate with various departments (Accounting, FP&A, C&B, Legal, Investor Relations) to gather required information and ensure consistency across reports.

5. Analysis: Conduct thorough analysis and interpretation of financial data to provide insights into the company's financial performance.

6. Internal Controls: Maintain and enhance internal controls over financial reporting.

7. Audit Support: Coordinate with external auditors during quarterly reviews and year-end audits.

8. Documentation: Ensure comprehensive documentation supporting all disclosures and financial statement line items.

9. Training and Development: Mentor and develop junior staff members, fostering a culture of continuous improvement and professional growth.

10. Regulatory Updates: Stay updated on changes in regulatory requirements and accounting standards, ensuring timely implementation and compliance.