Basic Function- Prepare / review monthly, quarterly & annual journal entries Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy
Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis
Assist in oversight and review before final sign off
Assist with data request, collaboration during internal/external audits
Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement
Act as a point of escalation for any operational issue for assigned BUs Desired Skill Sets, Work Experience & Other Requirements - Qualified/Semi-qualified accountant/Masters in Finance with 6+ years of experience in Accounting and Reporting) Knowledge and expertise in the insurance industry
Positive understanding of GAAP & STAT rules governing the business
Expertise in Bank and cash reconciliation. Hands on experience of working on Oracle and MS office Excellent verbal and written communication skills to interact with several stakeholders Comprehension skills – should be able to read and interpret business documents
Hands on experience of working on Oracle and MS office