ACCA India
Senior SEC Reporting Specialist
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About The Role
We are looking for a meticulous and technically strong Senior SEC Reporting Specialist to join our team. The ideal candidate will bring 7 to 10 years of hands-on SEC reporting experience with U.S. public companies, including direct involvement in the preparation and filing of Forms 10-Q, 10-K, and 8-K. This role plays a key part in ensuring accurate, timely, and fully compliant external reporting, supporting the quarterly and annual close-to-file process, and partnering with U.S.-based finance leadership and external auditors.
SEC Reporting & Filings
- Prepare and support the drafting, review, and filing of Forms 10-Q, 10-K, 8-K, and other SEC filings in accordance with U.S. GAAP and SEC regulations.
- Perform XBRL tagging and review, and manage EDGAR submissions to ensure accurate and timely filings.
- Prepare supporting schedules, tie-outs, and disclosure checklists, ensuring every reported figure is fully reconciled to the underlying financial records.
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Technical Accounting & Compliance
- Ensure compliance with SEC Regulation S-X and S-K disclosure requirements and monitor new SEC and FASB pronouncements impacting filings.
- Coordinate with U.S.-based controllership teams and external auditors during quarterly reviews and annual audits, and support SOX documentation for the reporting process.
Process Improvement
- Identify opportunities to streamline the close-to-file calendar, tie-out procedures, and disclosure processes to improve accuracy and reduce filing timelines.
Requirements
Education & Qualifications
- Bachelor's degree in Accounting or Finance; ACCA, or CA strongly preferred.
- 7 to 10 years of hands-on SEC reporting experience gained with a U.S. public company or serving U.S.-listed clients.
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Preferred Skills
- Direct, hands-on experience preparing Forms 10-Q, 10-K, and 8-K for U.S.-listed companies.
- Strong working knowledge of U.S. GAAP and SEC Regulation S-X / S-K disclosure requirements.
- Experience with SEC reporting platforms such as Workiva (Wdesk) or Active Disclosure, including XBRL tagging.
- Familiarity with EDGAR filing procedures and filing deadlines for accelerated and nonaccelerated filers.
- Advanced Excel proficiency and strong attention to detail in tie-outs and reconciliations.
- Understanding of SOX internal controls over financial reporting.
- Effective communication skills for direct collaboration with U.S.-based finance teams and external auditors.
Shift Time
01:00 PM to 10:00 PM Pakistan Standard Time (UK business hours)
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