Director of Financial Reporting

  • Pune
  • Exela Technologies

General:

  • Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditors
  • SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on
  • Research technical US GAAP and SEC accounting and reporting matters
  • Drafting technical accounting memorandums
  • Own financial reporting controls under Section 404 of the Sarbanes Oxley Act (“SOX”) for preparation and filing of 10K/Qs
  • Actively participate in supporting the external audit of Company’s internal controls over financial reporting
  • Determine the impact of new accounting (US GAAP) and SEC guidance on the Company’ financial reporting
  • Practical experience on GAAP conversions – especially from IFRS to U.S GAAP
  • The ideal candidate would have 10-15 years of experience as a CA / US CPA with Big4 background/or alternatively a similar role in the industry with specific focus on US public company financial reporting
  • Strong work ethic and adherence to strict filing deadlines
  • Self-starter, highly motivated individual
  • Reporting to Chief Financial Officer of XBP Europe
  • Being able to effectively communicate with external auditors and succinctly articulate accounting position taken by the company


Specific:

  • U.S. public company reporting experience
  • Working knowledge of SEC filing forms - 10K/10Q/Annual Proxy Statement
  • Comfortable in interpretation and application of SEC regulations in particular Regulation S-X and S-K
  • IFRS to US GAAP conversions