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Assistant Manager

Ajay Atul & Associates Noida

Posted on 02 September 2011

GAAP accounting and SEC reportingrequirements.

Handling Quarterly and Annual auditreviews.

Brief Job Description:
1. Preparation/Review ofmonthly/quarterly/annual Financials (P&L, Balance Sheet and Statement ofCash Flows)
2. Preparing 10-Q/10-K of ExlHoldings Inc in compliance with SEC requirements.
3. Performing monthly accountingfor the following as per applicable SFAS and Indian GAAP:
- Hedging (including documentation for hedge effectiveness testing)
- Stock Compensation
- Fringe Benefits
- Any other accounting areas
4. Need to have working knowledgeof Oracle 11i – booking of accounting entries, generation of reports andledgers. Also, should be good at working with spreadsheets.
5. Preparation/Review of auditschedules, reconciliations etc. Resolving audit queries.
6. Understandingof Sarbanes-Oxley (SOX) Act and maintaining documentation/ensuring compliancewith same.

CA

3 Years

Above Rs.300,000/-



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