Finance Reporting Analyst

Role: Accounting & Reporting

Exp: 2 to 5 years

Location: Bengaluru

Mode of work: Hybrid

Shift: US Shift (No rotational)

Role summary:

The SEC Reporting Analyst supports the SEC reporting function to ensure accurate, timely and compliant publiccompany filings and related financial disclosures. The role assists with preparation and review of SEC documents, coordinates information across finance and business partners, supports SOX requirements and audit requests, and contributes to process improvements that enhance reporting efficiency and quality.

Key responsibilities:

• Assist in the preparation, review and filing support for SEC documents, including Forms 10K, 10Q and 8K.
• Conduct disclosure benchmarking and research to support managements disclosure decisions and ensure compliance with SEC requirements and US GAAP.
• Assist with researching and applying accounting pronouncements to SEC disclosures.
• Coordinate and respond to data requests and analyses for internal and external auditors.
• Perform XBRL tagging of financial statements and associated filing support activities.
• Assist with preparation of monthly financials and executive review materials.
• Follow SOX controls and ensure all documentation meets SOX documentation standards.
• Collaborate with corporate controllership, investor relations, FP&A, tax, legal and other stakeholders to gather inputs and resolve reporting issues.
• Support finance process improvement efforts, including use of reporting tools and automation (including companysponsored AI tools where applicable).
• Participate in crossfunctional projects impacting financial reporting.

Required qualifications:

• CPA license (or equivalent) required.
• Minimum 24 years of relevant industry experience with recent or current involvement in publiccompany SEC financial reporting.
• Strong knowledge of US GAAP, SEC disclosure requirements and SOX 404 controls.
• Experience with XBRL tagging and SEC filing mechanics.
• Familiarity with reporting tools and financial systems such as NetSuite and Workiva (Wdesk) or similar platforms.
• Excellent written and verbal communication skills and proven ability to work with crossfunctional partners.
• Strong organizational, analytical and projectmanagement skills. ability to manage multiple priorities and deadlines in a fastpaced environment.
• High attention to detail, integrity and ability to maintain confidentiality of material nonpublic information.
• Regular interaction with Controllership, Financial Reporting, Investor Relations, Tax, Legal, FP&A, Audit and external advisors.
• Fastpaced, deadlineoriented environment focused on accuracy, compliance and continuous improvement.

Preferred qualifications:

• Prior experience in a complex, multijurisdictional or highgrowth public company environment.
• Experience with process automation and reporting tools (e.g., Workiva) and with leveraging analytics/automation/AI to improve reporting workflows.
• Familiarity with NetSuite or similar ERPs for financial reporting data extraction.
• Demonstrated ability to distill technical accounting matters into clear disclosures and executivelevel materials.

Tools:

• Lucidchart
• Microsoft Office
• NetSuite
• Python
• Prime Admin
• Slack
• SnowFlake
• Workiva Wdesk
• Google Drives: Finance analytics, Accounting