RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed among its *World’s Most Admired Companies*, we’re the only global reinsurance company to focus primarily on life- and health-related solutions. Join our multinational team of intelligent, motivated, and collaborative people, and help us make financial protection accessible to all.
Position overview
- Ensure accurate and complete financial reporting in a timely manner
- Ensure accurate accounting related to revenue, accounts payable and fixed assets
- Lead and coordinate with statutory and internal auditors
- Understanding of IFRS (Ind AS) accounting for Indian companies
- Robust analytical and reconciliation skills to ensure strong internal controls implementation and review
Responsibilities
Financial reporting and audit
- Ensure accurate accounting related to accounts payable, fixed assets and tax
- Ensure the vendor invoices are processed on timely basis and as per agreed SLA with function
- Plan vs actual comparison and variance analysis to be presented to the management with reasoning for variances
- Ensure proper internal control is defined on various finance processes
- Ensure there is proper control over fixed asset procurement and timely physical verification
- Timely sharing of information and facilitate timely closure of statutory audit of both the entities in relation to accounts payable, fixed assets and tax without escalations from auditors
- Ensure timely closure of Internal Audit process and further improved process in terms of ageing visibility and closure of long aged items
- Ensure that all expenses are approved as per DOA and approval guidelines
- Ensure no overdue related party balances in the financials
- Manage the month, quarter and year-end close-down process
Account reconciliation, balance monitoring and regulatory reporting
- Analyse balance sheet co