Controller leading financial strategy and service delivery at a cloud - based accounting firm for clients. Overseeing a team while ensuring accurate financial reporting and client satisfaction.
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
Medizincontroller overseeing medical coding and controlling processes at GFO Kliniken Bonn. Collaborating with medical and administrative teams to ensure revenue integrity and compliance with regulations.
Controller role supporting Finance & HR Controlling at a leading digital agency in Germany. Collaborate closely with Finance and HR teams to enhance financial processes and reports.
Support financial control and reporting for the production site in Berlin. Collaborate with departments on operational and economic developments in controlling.
Senior Controller responsible for financial operations of private market funds at a consultancy in Zürich. Involves reporting, audits, and stakeholder communication in a hybrid work environment.
Controller managing KPI and Power BI reporting for DATAGROUP's companies in a collaborative culture. Driving financial insights and supporting business planning processes across multiple entities.
Junior Controller supporting SAP S/4HANA implementation at DATAGROUP. Gain insights into business processes while collaborating with diverse teams.
Controller focusing on Reporting and BI at Vollmann Group, a prominent automotive industry group. Responsibilities include report creation and BI tool management.
Manufacturing Finance Section Controller leading production operations and financial controls at Mondelēz International. Driving productivity and financial performance in a high - performing team environment.
Junior Controller supporting economic management and financial planning for INN - tegrativ gGmbH. Involves business partnering, KPIs monitoring, and cost analysis.