Director of Financial Reporting

General:- Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditor - 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 Accounting Officer - Being able to effectively communicate with external auditors and succinctly articulate accounting position taken by the companySpecific:- 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

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