Controller managing operational company controlling and strategic controlling development in healthcare. Involves reporting, analysis, and collaboration with management and treasury teams.
About the role
- Manager handling financial reporting and SEC filings for corporate finance function at EXL. Responsible for closing quarterly and annual financial statements with US regulatory compliance.
Responsibilities
- Perform financial reporting and technical accounting for the corporate finance function of EXL.
- Be responsible for filing of quarterly and annual financial statements with US regulator, for instance, Securities Exchange Commission (SEC).
- Ensure closing of monthly and quarterly financial statements.
- Ensure financial reporting in Form 10-Q and Form 10-K, and have these be filed with SEC.
- Be responsible to have the external audit be closed by Big 4 accounting firm.
- Abreast with the latest developments on accounting and reporting aspects from regulators, such as FASB and SEC.
- Be a participant to conduct finance due-diligence for mergers and acquisitions that the Company performs.
Requirements
- CA plus B.Com
- Sound knowledge of accounting topics, such as, derivatives, leases, revenue, share-based employee compensation, employee-benefit plans, goodwill impairment, acquisition accounting.
- Experience in having filed 10-K, 10-Q and 8-K with SEC, or else being a part of corporate finance team of listed company and having made quarterly and annual financial filings to stock exchanges.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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