Record To Report Ops Senior Analyst

Skill required: Record to Report- Statutory - Statutory Reporting

Designation: Record to Report Ops Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world-s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.

Posting journal entries preparing balance sheet reconciliations reviewing entries and reconciliations preparing cash forecasting statement supporting month end closing preparing reports and supports in audits

This is the process of generating financial statements in accordance with client policies and statutory requirements.

Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.

What are we looking for?

Primary skill - Statutory Reporting - P1

Experience minimum 5 Years

Bachelors degree in Accounting, Finance or Actuarial Field

Knowledge of claim life cycle and reserve methodologies

Any P and C Insurance related certification course will be an added advantage


Roles and Responsibilities:

Hands-on experience in performing GL account reconciliations

Prepare and Review complex reconciliations and accounting entries.

Support Complex accounting of Insurance technical transactions IBNR , OSLR , DAC , FAS5 etc.

Manage month-end close and reporting timelines.

Perform reserve movement and variance analysis.

Support regulatory and management reporting requirements.

Analyze variances and escalate issues timely.

Participate in process improvement and automation initiatives

Qualification
Any Graduation