AM - US GAAP/Statutory Reporting - BPO

Location of Posting - Delhi, Noida, Gurgaon

Total Years of Experience: 3~ 5 years of US GAAP Experience; Insurance industry experience preferable

Professional Qualification : Chartered Accountant

Flexible to work in shifts (APAC / EMEA / US)

Experience:

Technical

- Experience of delivering diverse financial information requirements in a complex organisation

- Operational experience with U.S. GAAP and IFRS

- Reconciliations including the sub ledger to the general ledger, asset classes and other classifications required for Upstream, US GAAP reporting.

- Significant and complex financial analysis of activities, projects and plans

- In depth understanding of the regulatory environment in the finance sector

- Deal with all other ad hoc reporting requirements that occurs

Soft Skills

Key Accountabilities

- Prepare and review routine & recurring journal / accounting entries, accruals

- Prepare non compliance routine & recurring journal / accounting entries

- Complete data quality checks on system / GL close

- Manage close calendar & execute system / GL close activities

- Prepare, review and approve business segment journal entries

- Responsible for preparation of financials statements/ GAAP quests (P&L, balance sheet and cash flow) and reporting giving insight to the key performance indicators under US GAAP including analytics

- Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPI’s outlined.

- Offer advanced professional knowledge of US GAAP financial accounting practices and principles over all areas of finance

- Manage and control the preparation of the Year-End packs, submissions for consolidated accounts and the associated timetable for all Group entities

- Build and maintain reporting formats and hierarchies

- Maintain a strong financial control infrastructure

- Understand the core processes and areas of risk within the business area and work with the management team to mitigate them

- Assist with the month-end accrual process

- Prepare variance analysis and supporting schedules on Balance Sheet accounts

Subbalakshmi.K
044-43910188