Inter Company Accounting & Reconciliation - Insurance/Reinsurance

Inter-company Accounting and Reconciliation

Key Responsibilities :

- Work with local countries financial extract to enable basis for inter company reconciliation and matching

- Based on the financial information shared within the FC, create reconciliation and matching reports, Where these reports highlight items that do not match identify queries with counter parties to resolve them.

- Work with internal stakeholders within AIG (Operations, Underwriting, Claims, General Operating Expense Controllers and Country Accounts Receivables Coordinators) to resolve queries efficiently, sharing appropriate information

- Following up the query resolution and logging progress to completion in information systems

- Evaluating and escalating query outcomes, when appropriate, to the relevant party to receive further instructions

- Where mismatches cannot be resolved in the front end systems preparing correcting adjustments for the Finance systems, in line with the Inter company Policy, for approval from relevant stakeholders

- Advising the FC Settlement Team on Inter-company payments that can be settled

- Advising the FC Corporate Reporting Team on Inter company balances to be reported

- Perform special projects and ad hoc reporting and financial analysis as assignee

Key Capabilities :

- Strong understanding of Insurance principles including Re-Insurance

- Strong communication and networking skills

- Ability to analyse from multiple systems, identify root-causes, build up supporting case to help resolve queries

- Ability to develop and maintain relationships with peers to ensure queries are resolved effectively

- Good time management skills - ability to handle multiple priorities, organise work and meet deadlines

- Strong focus on attention to detail and the desire to deliver accuracy and quality

- Ability to assess gaps in existing processes and procedures and take initiative in driving improvement to better align corporate, regional and country objectives by ensuring the maintenance of strong internal controls and bringing best practices to the organization that measurably improve organizational performance

Key Experience :

- Prior work experience in a multi-national organisation

- Experience in Insurance industry preferably with a combination of working in Insurance Operations. Additional Finance Insurance experience is desirable

- University Degree in accounting (B.Com / M.Com/ MBA) with 1-3 years of post qualification experience

- Operational experience with complex finance processes and systems, and reporting and compliance issues

- Fluent English and preferably other languages

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

Teja

Further details reach me @8297781110