8 Sec Filings Jobs

Exela Technologies is a global leader in business process automation (BPA), dedicated to providing digital transformation solutions that enhance quality, productivity, and end-user experience. With a strong global presence and proprietary technology, Exela caters to a diverse clientele of over 4,000 customers across 50 countries, including more than 60% of the Fortune 100 companies. Our software and services encompass a wide range of industries, offering departmental solutions in finance, accounting, human capital management, legal management, as well as industry-specific solutions for banking, healthcare, insurance, and the public sector. By leveraging cutting-edge technologies such as information management, workflow automation, and integrated communications, Exela delivers integrated technology and operational solutions through cloud-enabled platforms and a workforce of approximately 15,000 employees in 21 countries. As a global, publicly traded company (Nasdaq: XELA), Exela values its diverse workforce and the innovative ideas they bring to the table. We believe that our teams" extensive experience across various industry verticals allows us to better understand and meet our clients" needs. Join us on our mission to revolutionize business process automation and be a part of the digital transformation journey. Responsibilities: - Take ownership of the financial reporting process, which includes drafting Form 10K/Q and other SEC filings, tie out binder, and review by external auditors. - Conduct SEC filing experience on Toppan Merrill Bridge platform, which will be considered a positive addition. - Research technical US GAAP and SEC accounting and reporting matters. - Prepare technical accounting memorandums. - Manage financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. - Participate actively in supporting the external audit of the Company's internal controls over financial reporting. - Assess the impact of new accounting (US GAAP) and SEC guidance on the Company's financial reporting. - Demonstrate practical experience in GAAP conversions, especially from IFRS to U.S. GAAP. - The ideal candidate should possess 10-15 years of experience as a CA / US CPA with a Big4 background or a similar role in the industry focusing on US public company financial reporting. - Demonstrate a strong work ethic and adherence to strict filing deadlines. - Be a self-starter and highly motivated individual. - Report to the Chief Financial Officer of XBP Europe. - Effectively communicate with external auditors and clearly articulate the accounting position taken by the company. Requirements: - Experience in U.S. public company financial reporting. - Proficiency in SEC filing forms such as 10K/10Q/Annual Proxy Statement. - Comfortable with interpreting and applying SEC regulations, particularly Regulation S-X and S-K. - Familiarity with IFRS to US GAAP conversions.,

The job involves owning the financial reporting process, including drafting Form 10K/Q and other SEC filings, preparing tie-out binders, and reviewing by external auditors. Experience with SEC filings on the Toppan Merrill Bridge platform is a plus. The role also entails researching technical US GAAP and SEC accounting and reporting matters, drafting accounting memorandums, and managing financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) for the preparation and filing of 10K/Qs. Active participation in supporting external audits of the company's internal controls over financial reporting is required. The candidate will need to determine the impact of new accounting (US GAAP) and SEC guidance on financial reporting and should have practical experience with GAAP conversions, especially from IFRS to U.S GAAP. The ideal candidate should have 10-15 years of experience as a CA/US CPA with a Big4 background or a similar role in the industry focusing on US public company financial reporting. Strong work ethic, adherence to filing deadlines, self-motivation, and effective communication skills with external auditors are essential. Reporting to the Chief Financial Officer of XBP Europe, the candidate must be able to succinctly articulate the accounting positions taken by the company. Preferred qualifications include being a CA/US CPA with U.S. public company reporting experience and familiarity with SEC filing forms such as 10K/10Q/Annual Proxy Statement. Comfort in interpreting and applying SEC regulations, particularly Regulation S-X and S-K, as well as experience with IFRS to US GAAP conversions, are desired skills for this role.,

You will be responsible for analyzing, interpreting, and recording financial transactions, as well as reporting this information. Proactively research and document conclusions on accounting issues with appropriate references to US GAAP pronouncements. This includes interpretation of accounting guidance and the company's policy application of sound judgment to these projects. Take ownership for specific components of the consolidated balance sheet and income statement, review and confirm consolidated balances during month-end closing and perform ongoing analytical review. Complete complex account reconciliations and journal entries in support of the monthly close process. Establish, maintain, and coordinate the implementation of accounting operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404 compliance for areas of responsibility. Prepare quarterly and annual reporting packages to support our SEC filings. Partner with key stakeholders to resolve queries and issues. Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk. Handle ad-hoc projects as assigned by the Management. Basic Qualifications: 8 years of work experience with a Bachelors Degree or at least 6 years of work experience with an Advanced accounting degree. Preferred Qualifications: 6-8 years of work experience with a diploma/degree in accounting/finance (or related fields). CA or ACCA or CPA equivalent with clear progressive professional accounting experience, preferably in a publicly-traded company and/or with a public accounting firm. Knowledge of US GAAP/IFRS and SEC requirements. Proficient with Oracle or similar enterprise accounting system and proficient in utilizing Excel to efficiently analyze data. Strong customer service and communication skills. Must be comfortable working in a fast-paced, rapidly changing environment. Project credibility and knowledge of business acumen. Ability to define/solve end-to-end problems and issues. Strong technical, quantitative, and analytical skills. Strong attention to detail and accuracy. Strong interpersonal and communication skills, including excellent written, oral, listening, and presentation skills. Ability to work well under pressure and interact at all levels. Capable of handling multiple tasks, possess good organizational and analytical skills, able to work independently, and be extremely flexible. Welcomes challenging/complex projects and demonstrates an ability for working "smarter not harder" by making continuous improvement to the efficiency of processes he/she contributes to. Teamwork is essential to the group, so it is critical that the candidate interact with other team members and managers collaboratively and effectively. All your information will be kept confidential according to EEO guidelines.,

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, operational and accounting processes will be done from our Center of Excellence in Bengaluru, India. This role will be responsible for overseeing the financial close activities related to FinTech accounting, ensuring accurate and timely reporting of financial data, and maintaining robust controls over financial transactions. This role involves working closely with various stakeholders, including the FinTech Accounting team, FinTech, Financial Services & Product, and external parties such as 3rd party fintech companies such payment service providers, to ensure the integrity of financial data and compliance with accounting standards. This individual will serve as an integral member of a team responsible for the FinTech accounting of Booking Holdings and our subsidiaries, to ensure accurate and timely preparation and review of journal entries and account reconciliations. The ideal candidate will thrive in an entrepreneurial setting and take ownership of his/her work. A successful candidate will possess the communication skills and business acumen necessary to interact with multiple teams across Booking Holdings and our subsidiaries. Responsibility The FinTech Senior Accountant, India will be responsible for: Accounting activities for certain areas of the fintech financial close not limited to, daily cash, receivables from payments/fintech service providers, prepaids, strategic partnerships transactions with 3rd parties and group companies, wallet liability and unrealized incentives, accruals, partner liabilities to accommodation properties, as well as attractions and flights providers, PSP fees and city taxes transactions Ensuring timeliness and accuracy of monthly fintech accounting close activities Providing support on US GAAP financial audits and requests from internal and external auditors Managing monthly (quarterly, annual) closing process related tasks Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis Preparation of the balance sheet and profit and loss and the commentary for the variance analysis for the fintech accounts Preparation of monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the SOx framework, and own the compliance aspect regarding this Timely delivery and the integrity of the internal and/or external financial reporting Provide input and details for SEC filing footnotes, as well as information for regulatory reporting and filings Preparing governmental regulatory reports and statistical filings on fintech accounts for multiple entities in accordance with all internal policies and external requirements and ensuring the SOx control framework is in place Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors Ensuring adherence for defined tasks/areas assigned, all compliance requirements including SOx, regulatory and statistical filings and US GAAP audits are met to fullest satisfaction Implement and maintain robust internal controls over financial transactions to ensure compliance with SOX and non-SOX requirements Perform periodic accounting impact assessments and ensure the accuracy and completeness of financial data transfers between systems Identify opportunities for process improvements and automation within the FinTech accounting function. Collaborate with FinTech, Financial Systems, various Product teams, other non-finance stakeholders, and external stakeholders (such as PSPs) to implement system enhancements, streamline accounting processes, and to ensure the accuracy and integrity of financial data Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.), identify challenges and initiate improvement projects for utmost automation Provide support and guidance to junior accountants and other team members. Required Skills Sound knowledge of US GAAP/IFRS and SOx with minimum 6 years of experience Qualification : Specialized Diploma - Chartered Accountant FinTech experience, Project management and/or transformation experience Experience in working with BigData and Data Analytics teams Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization Ability to effectively communicate at various levels of the organization tailored appropriately to the audience Candidates should demonstrate effective collaboration skills up, down and across the organization Experience in working with tech and product teams Maintain effectiveness in a continually evolving environment Excellent written and verbal communication skills Candidates should demonstrate proactive approach and strong critical thinking to identify any risks or errors in complex journal postings and reconciliations Experience with the BigData environment, and using Internally developed FinTech systems, SAP, Blackline.

Job Purpose Ocugen Inc, is seeking a Financial Reporting Analyst reporting to the Director of SEC Reporting. This role will play a key role in various elements of the Companys SEC Reporting/Technical Accounting functions. The ideal candidate will have a working knowledge of SEC regulations, U.S. GAAP accounting principles, and requirements of financial statements and related disclosures, along with the ability to effectively research accounting topics. Candidate will interface regularly with other key members of the corporate accounting, finance, legal, human resources and the external auditors. Responsibilities Prepare accurate and timely financial disclosures for SEC filings, including Forms 10-K and 10-Q. Support the development of financial content for Investor Relations communications, including 8-Ks, earnings call scripts, and investor presentations. Leverage automation tools to streamline data gathering and enhance reporting workflows. Analyze complex and non-routine transactions, providing insight into financial and operational impacts. Research and interpret U.S. GAAP and SEC accounting guidance; draft technical accounting memos to support conclusions. Contribute to valuation activities, including the assessment and reporting of stock-based compensation. Support Sarbanes-Oxley (SOX) compliance efforts by executing and maintaining internal controls over financial reporting. Collaborate cross-functionally with internal stakeholders to ensure accurate, compliant, and insightful financial reporting. Required Experience and Qualifications Bachelors degree in accounting. Minimum of 4 years of experience in public accounting or a related industry role. Strong understanding and interest in applying U.S. GAAP and SEC regulations to real-world scenarios. Highly detail-oriented, organized, and able to manage multiple priorities effectively. Excellent written and verbal communication skills. Proven ability to work collaboratively across teams and build strong working relationships. Strong analytical and problem-solving skills with the ability to think independently. Comfortable operating in a fast-paced and dynamic work environment. Preferred Qualifications Experience in SEC financial reporting. Background in Big 4 accounting firm or experience within a public company environment. Familiarity with NetSuite general ledger system and/or Workiva reporting tools. Working conditions This position operates in an office setting. The job may require an incumbent to be available outside of these hours to handle priority business needs.

The Finance Analyst – IPO will support the IPO process through financial analysis, due diligence, valuation, and compliance. Leveraging an MBA in Finance, the role ensures accurate, transparent, and regulatory-compliant financial reporting.

Job responsibilities will include: Review and analyze corporate financial earnings reports, court documents, SEC filings and Creditsafe business reports to gauge financial strengths and weaknesses of companies Extract meaningful insights from financial data (i.e. sales, profitability, debt, debt-to-equity ratio, frequency and total value of late payments, DBT, risk score, credit limit, etc.) Monitor and analyze economic market trends and industry-specific trends in the US and Canada (i.e. retail, wholesale, manufacturing, transportation and warehousing, professional services, media and finance) Create insights reports for the marketing team that help them incorporate data and insights into marketing campaigns (i.e. emails, research/trend reports, sales presentations, guidebooks, infographics, speaking engagements, videos, etc.) Provide real-time analysis/insights of companies that may be at risk of bankruptcy and/or have officially filed for bankruptcy Work closely with Head of Brand for North America to build and launch a new Distress Signal Index for Fortune 100 companies (quarterly) Work closely with the Head of Brand for North America to prep Creditsafe spokesperson/executives for media interviews (conducting in-depth research and supporting data) If/when companies are at high risk of bankruptcy and/or file for bankruptcy, ensure that relevant data in Creditsafe (i.e. risk score, credit limit, etc.) are appropriately updated. Required skills: Bachelors degree 3-4 years of experience in financial data analysis (B2B, preferably) Strong familiarity and experience using financial software and programs Strategic thinking Data storytelling and presentation skills (i.e. creating useful insights/takeaways from data) Strong time management and project management skills. Job Assessment Required for Candidates: Creditsafe will provide a list of 3 companies and ask the candidate to review multiple sources of information, including publicly available financial earnings reports, court documents, SEC filings, media reports and Creditsafe platform Candidate should put together a recap based on all data that provides meaningful insights on the strengths and weaknesses of the company and offers some insight into their risk of failure/bankruptcy Candidate should be prepared to present their recap to the Director of Data and Head of Brand.

Dear Applicant, Hiring for SEC Reporting - SME (Securities and Exchange Commission) Work Location : HYD Work Model: work from office Years of exp : 4 years Qualification : Any Graduate Shift Timings : Should be flexible to work in Day shift & Night Shift Maximum CTC : 10 lpa level : SME Notice period : immediate Shift : US Shift Skills : Experience in SEC reporting, Tax Filing , Sec filling , Sez reporting, XBRL tagging , tie-outs ,10 k, 10Q , US GAAP ,Statutory Reporting. Responsibilities: Prepare accounting treatment memos in accordance with US GAAP & XBRL Support various aspects of the financial reporting function (Form 10-Q/K, earnings releases, management reports/decks, statutory reporting, etc.) Preparation/review of statistical journal entries into a general ledger system Perform reconciliations and tie-outs Assist with quarterly review / annual audit requests Work with team to properly prioritize ad hoc requests in addition to required reporting deadlines Review ad hoc team projects Qualifications: 7-10 years of accounting with Big 4 experience Bachelor's degree required Must have either a CPA (preferred) or be a Charted Accountant Knowledge of complex US GAAP topics (Segments, Going Concern, Consolidation, Business Combinations, etc.) High level of professionalism, detail oriented Takes initiative and is solution-oriented in all interactions. Strong problem-solving, time management, and organizational skills Excellent interpersonal skills, including oral and written communication. Ability to effectively prioritize, multitask and manage daily, weekly, and monthly workloads Work Independently and in a team environment Experience working in Microsoft Excel and Word Experience working in Workiva a plus Experience working with general ledger systems and processing journal entries a plus Interested candidates contact HR Hema@9136535233/ hemavathi@careerguideline.com