Financial Reporting

• Job Title- IND Consultant I ACIM-Fin.
• Reporting ARL- 7
• Solution Line- WCRG
• Position type- Full Time
• Work Location- Bangalore
• Working style- Hybrid
• Cab Facility- Yes
• Shift Time - 12.30 p.m - 9:30 p.m.
• Required education and certifications critical for the role- CA / CA Inter / or Equivalent
• Required years of experience - CA Fresher to 4 years of experience

Job Summary

Incumbent would be responsible for preparation of Financial Reporting, Planning and Budgeting, Forecasting, Management Information (MI) Reporting and Financial Controllership function.

Responsibilities

• CA Fresher to 4 years of work experience into Finance Accounting, Planning and Budgeting, Forecasting, Management Information (MI) Reporting and Controlling function.
• Proven track of working with multiple clients and managing the deliverables under a fast changing expectations with accurate quality in a metrics environment.
• Experienced in working towards identifying and implementing the process improvements, standardization and automation impacting larger team.
• Preferably someone from an F A Off-shoring background from Record to Report function, Management Reporting/Financial Reporting or Controllership.
• Preparation of Management Service Accounts (MSA) for the Captive Entities and ensuring the timely submission of MSAs with Notes and Schedules.
• Regular interaction with the Domicile team to timely collect the appropriate information/inputs; perform General and Technical Accounting and related calculations including Loss Reserves.
• Independently deliver the complex set of Management accounts for large clients with multiple risk coverage/policies based across geographies.
• Preparing the Financial Statements per US GAAP or IFRS-17.
• Support the Domiciles for Adhoc queries and Financial Audit.
• Develop good working relations with On-shore clients by providing adequate customer service, and proactively work towards managing the customer expectations.
• Peer Review of Management Accounts, Schedules, and workings to testify the quality of deliverables, and assist in effectively implementing the Internal Review Mechanism and Control process.
• Actively work with supervisor and other team members in identifying and implementing the process standardization, simplification and automation opportunities, and act as a mentor/support for the junior team members.
• Work with the immediate supervisor for operations stabilization, and ability to act as a back-up.

Skills/Competencies

• Hands on experience to any Accounting Software / ERP (SAP, Oracle, People Soft) added advantage if exposure to SICS, D365 E-Frame (IFRS-17) is available.
• Good Knowledge of MS-Office primarily MS-Excel with ability to use the functions of Advanced Excel including developing Macros.
• Basic understanding of IFRS-17 US-GAAP
• Good Communication and Customer Service skills.
• Ability to deal with mid to senior stakeholders, and good articulation skills.
• At times, ability to convince the onshore customers with right reasoning and presentation of facts.
• Takes initiatives and self-motivated.
• Disciplined and professional approach in delivering results, and ability to act as successor for the next role take up additional responsibilities.
• Works with the team members on assigned projects and deliverable.
• Collaborative and willingness to participate in wider initiatives.
• Good Finance and Accounting experience with Analytical skills, Ability to fast interpret analyze the numbers and calculate the impact on Financial Statements.
• Review and Procedural Controls.
• Strong Communication skill
• Small to large project teams and extensive interaction with internal and/or external clients.

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