Basic Function

- Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy
- Prepare / review monthly, quarterly & annual journal entries
- Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis
- Assist in oversight and review before final sign off
- Assist with data request, collaboration during internal/external audits
- Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement

Act as a point of escalation for any operational issue for assigned BUs

Responsibilities

Basic Function
- Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy
- Prepare / review monthly, quarterly & annual journal entries
- Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis




- Assist in oversight and review before final sign off
- Assist with data request, collaboration during internal/external audits
- Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement

Act as a point of escalation for any operational issue for assigned BUs

Qualifications

- Qualified/Semi-qualified accountant/Masters in Finance with 4+ years of experience in Accounting and Reporting)
- Knowledge and expertise in the insurance industry
- Positive understanding of GAAP & STAT rules governing the business
- Comprehension skills – should be able to read and interpret business documents
- Hands on experience of working on Oracle and MS office

📌 Assistant Manager (Noida)
🏢 EXL
📍 Noida