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 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