Basic Function – Individual task of month end/quarter/year end close Process
entails review of local GAAP adjustment journals for responsible countries for
an insurance client. Manage the period – end close cycle –
Month-end/Quarter-end/Annual for local books of responsible country Sound
knowledge on GAAP consolidation cycle and ability to review consolidation
financials and provide commentary for Group consolidation Reconcile and review
of general ledger accounts, calculating appropriate adjustments and provisions
and booking them to the ledger upon approval, performing intercompany netting,
and preparing relevant financial reports (income statement, balance sheet, cash
flow) for CFO review. Essential Functions Require supervisory knowledge and
ability to manage month close accounting journals, review reconciliations and
financial statements and related reports, investigate problems and handle team
Insurance accounting experience and US GAAP or IFRS knowledge.



Ability to
ensure deliverables are of high quality in statutory/GAAP accounting close cycle
and deliver results accordingly. Primary Internal Interactions Sr Analyst
for the purpose of reporting performance, escalation handling, clarifying
concerns, and seeking feedback and support Sr. Manager for the purpose of
settling issues/challenges and queries related to monthly evaluation of
performance Team members for the purpose of seeking co-operation & providing
clarification on process related matters, assistance and support in case of
issues faced Primary External Interactions Onshore Manager and SMEs for daily
planning of work and execution of deliverables Must demonstrate effective and
diplomatic oral and written communication skills Robust time management and
organization skills

📌 Manager Pune
🏢 EXL
📍 Pune