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
300,000 - 600,000
CAclubindia
