- Responsibilities: Responsible for timely and accurate delivery of various Financial Reporting supplemental and the filing documents 10Q/10K/8K & financial supplement etc.
- Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & aiding and support when required
- Ownership of processes, reports, procedures, or products. Subject Matter Expertise in Financial reporting, Notes to accounts and other Disclosures etc
- Financial reporting and SEC reporting experience preferred
- Preparation of GAAP supplementals, financial statements, and Notes to accounts before submission to onshore team
- Lead and mentor junior team member
- Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
- Support quarterly/annual audits by internal auditors, as well as independent external auditors
- Participate or lead special projects, initiatives, ad-hoc reporting and analysis requests
- Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
- Identify process improvement opportunities to drive efficiencies and enhanced controls
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
