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Assistant Manager, Financial Reporting & Accounting

2.00 to 8.00 Years   Gurugram   20 Jun, 2022
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    *What will your essential responsibilities include
    • Preparation of Source system to GL and technical balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium and Deferred acquisition cost.
    • Booking of manual adjustment to incorporate legal entity, operating units, and other chart field level restructuring / changes in General Ledger.
    • Responsible for balance Sheet MD&A and aging analysis and related commentaries etc.
    • Collaboration within/outside the team (including the BU Controllers/Business Partners) for the timely cleanup of the open reconciling items
    • Posting of the manual journal entries in the EBS/HFM as and when needed.
    • Preparing analysis/reports and reconciliations on various ad-hoc requests as and when requested.
    • Assist the Controllership team with quarter end close activities, manage and work on ad-hoc requests.
    • Assist in managing requests from both internal and external auditors and internal financial controls team to provide requested documentation, general ledger balances, other ad-hoc requests from auditors.
    , *We re looking for someone who has these abilities and skills:
    • CA with at least 2-4 years of post-qualification experience in accounting and financial reporting.
    • Strong communication & interpersonal skills to work effectively with internal/external teams across the globe.
    • Extensive experience with Microsoft Excel and Word is required. Experience with Oracle EBS, Hyperion Financial Management and PeopleSoft would be advantageous. Must have an aptitude and interest in the financial system environment.
    • Strong analytical and problem solving skills.
    • Organized, methodical, able to deal effectively with multiple priorities and do multitasking.
    • Candidates with insurance Industry experience would be preferred.

Keyskills :
salesmisaccountstatbankinghyperion financial managementbalance sheetgeneral ledgermicrosoft excelproblem solvingjournal entrieswork effectivelyfinancial management

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