Company:
Marsh Corporate
Description:
Marsh is pleased to announce an opening for the position of Senior Manager – Finance & Accounting COE (Grade E) for Mumbai / Pune location.
Senior Manager (E) – Finance & Accounting COE
What can you expect:
Statutory Accounting and Reporting:
• Prepare and Reconcile GAAP Adjustments of individual countries, reviewing the reconciliations prepared by the team
• Time bound submissions of annual statutory accounts per the regulatory timelines
• Managing the audit and Workiva FS preparation
• Preparation of financials dashboards
• Audit Fee tracking and support until signing of final statutory report
• Prepare Draft Interim and Final Audit plan
• Adherence to operation tracker and ensure completeness with accuracy
• Reviewing and help maintain the DPM.s (Process notes)
• Engaging with local controllers and specialist teams for creation of Statutory reports and Notes to accounts
• Adoption of best practices across regions and suggesting improvements to the process
Tax:
• Prepare Tax provision GAAP and Country Statutory




• Reconcile Stat to Tax financials
• Prepare return to Provision and Tax Payments
• Complete Transactional transfer pricing compliances
• Prepare GST returns and other local compliances
• Produce Quarterly one-source lodgements
Closing the Books:
• Month end & year end book closure, Expense Analytics and disclosures
• Prepare Legal Entity Analytics
• Reporting analysis and dashboard to the management
• Monitoring of Controls across assigned countries
• Monitor Balance Sheet commentary
• Intangible memo coordination
• Stakeholder management & Business partnering
Stakeholder management –
• Constant engagement with LEC & the team on updating and montioring status of above activities
• Collaborate with Accounting operations and other internal functional teams for accurate & timely financial reporting as need be.
• Actively participate in regular meetings on operational and tactical discussions as required
• Ad hoc regulator

📌 Senior Manager (Mumbai)
🏢 Marsh Mclennan
📍 Mumbai