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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
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 exceptions. * Bank liaison. Other: * Conform with and abide by all regulatory guidance and internal policies & procedures. * Document policies, procedures and workflow for assigned areas of responsibility. * Maintain project log for Senior Accountant position. * Contribute to department and organization special projects as assigned. Required/ Preferred Qualifications : * Thorough understanding of Generally Accepted Accounting Principles (GAAP) . Knowledge of Statutory accounting principles. * Strong analytical and accounting skills. Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and FRx or similar programs. * Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting. Great Plains and Freedom preferred. * Must be able to effectively handle multiple projects simultaneously in a deadline driven environment. * Excellent verbal, written communication and interpersonal skills. * Ability to work independently and as part of a team and take on new tasks with high level of difficulty. * The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.,
Keyskills :
ritten communication good communication interpersonal skills excellent verbal