Finance Controller - CA - BFSI

Financials:

- Manage the preparation and review of balance sheet reconciliations for high risk GL Accounts on a timely/monthly basis for all designated entities, ensuring a robust balance sheet reconciliation process is in place and adhered to.

- Manage the approval of transactional tasks including reconciliations that are performed by the third party resources.

- Manage the monthly financial close process, including finalisation of actuals, month on month analytical review, delivery of results to Divisional Financial team and appropriate governance activities to support the integrity of the actuals.

- Manage the accuracy of regulatory and statutory reporting functions delivered from the hubs team.

- Ensure the accuracy and compliance of company accounting policies and processes including review of high value journal requests, supporting month-end activities and completing necessary checks and reconciliations to guarantee the accuracy of financial information (proactively engage Group Accounting Policy as required).

- Ensure auditor requests and queries are responded to on a timely basis.

- Manage end to end process improvements and implementation for efficient personnel utilisation.

- Ensure the accuracy of accounting outputs, by guaranteeing processes adhere to compliance and control disciplines as outlined in the Accounting Standards Manual and other Group policies and procedures.

- Embed simplification, standardisation and elimination of financial control activities/processes where appropriate.

- Accountable for driving end to end process improvement.

- Ensure compliance with all applicable reporting requirements (both internal and external).

- Ensure any adverse audit findings are actioned appropriately

Preference:

- Chartered Accountant (CA) with at least 8+ years of professional experience in Finance role - Insurance Domain