Job Description |
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Position Title, Responsibility Level Manager | FunctionClose and Consolidation | Reports to AVP |
Permanent/ TemporaryPermanent | Span of Control8 - 15 members | LocationNoida - C59 |
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Basic Function -- Process entails review of local GAAP adjustment journals for APAC, EMEA and LATHAM countries for an insurance client.
- Manage the period - end close cycle - Month-end/Quarter-end/Annual for local books of various countries
- Expert knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation
- Reconcile the general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review.
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Essential Functions- Require expert knowledge and ability to manage month close accounting journals, review reconciliations and financial statements and related reports, investigate problems and organize projects
- Insurance accounting experience and US GAAP or IFRS knowledge mandatory.
- Ability to deliver value working on various activities in statutory/Gaap accounting close cycle and deliver results accordingly.
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Primary Internal Interactions- Manager/ Assistant Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
- Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance
- Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required
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Primary External Interactions- Onshore Team Manager and SMEs for daily planning of work and execution of deliverables
- Must demonstrate effective and diplomatic oral and written communication skills
- Strong time management and organization skills
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