Company Description

Greetings
Aarna HR Solutions is a Human Resource Recruitment Company providing services to Various IT, ITES and Non- IT companies across India. Aarna HR Solutions strive towards hiring the best and the brightest talent in the industry. We hire individuals with a solid sense of pride in their performance, team spirit, and a desire to excel.
We have immediate openings for the position of "Senior Accounts Manager” for our reputed client located in Bangalore.

Job Description

Job Specification
Position-Senior Accounts Manager
Education -Bcom,/ Mcom/ CA
Experience- 10-15 years
Notice Period- 15 days or less
Job Responsibilities:
Accounting:
* Perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis as well as for any GAAP vs. STAT differences.
* Back-up month-end duties assigned to other Senior Accountants.
Reporting & Analysis:




* Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
* Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
Audits & Examinations:
* Assist with annual external audit and DOI examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Systems:
* Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
Banking/Cash:
* Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
* Monitor positive pay

📌 Senior Accounts Manager (Bengaluru)
🏢 AARNA HR SOLUTIONS
📍 Bengaluru