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 team-oriented 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 robust 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