SEC Reporting Professional

0 - 2 years

4 - 8 Lacs

Posted:2 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Essential Responsibilities:

  • Prepare SEC reporting documents (10-Q, 10-K, 8-K) including XBRL tagging in partnership with the external service provider
  • Prepare footnote support schedules, tie-out support for SEC filings and disclosure checklists
  • Assist with research and preparation of technical accounting memos
  • Collaborate with the general accounting team to prepare corporate financial reporting for internal analysis and external SEC filings
  • Collaborate with the legal team to ensure compliance with SEC regulations
  • Work closely with external auditors to manage the financial quarterly review and annual audit process
  • Provide financial analysis including explanations of variances between actual and budget/prior period
  • Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively
  • Participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and accurate external reporting
  • Participate in special projects and ad hoc requests as needed

Qualifications:

  • 0-2 years with SEC reporting experience preferred
  • Strong knowledge of US GAAP and SEC reporting requirements
  • Software industry experience preferred
  • Ability to work closely with management
  • Commitment to all reporting and audit deadlines
  • Exceptional organizational skills, project management experience to include management of large- scale/global initiatives

Certifications:

  • CA
  • CPA preferred

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