Manager - Financial Reporting - Insurance - CA

Manager Financial reporting- Chartered accountants

Job description :

Role : Manager-Financial Reporting

Location : Mumbai

Experience : 2-5 years Post CA Qualification

NOTE : Experience with Insurance sector is mandatory.

Brief profile requirement in financial accounting and reporting :

- Review to ensure accounting of expenses including provisions in the appropriate general ledger, department and location level.

- Prepare OPEX report on a monthly basis and review the general ledgers for expense variance.

- Carry out allocation of operating expenses across business segments in line with the board approved policy

- Prepare and maintain financial statements, various schedules to financial statements and reports.

- Review the FA register, procedure relating to assets capitalization, sale, disposal or retirement etc, Run Depreciation charge accounting, Capital Work in Progress and Advances for capital items. Ensuring physical verification by the respective functions and closure of discrepancies.

- Compilation and reporting of Related Party transactions with proper documentation

- Submission of BAP returns - quarterly and yearly and complete the BAP return audit

- Review of compliance checklist with Compliance, Support for Ind AS implementation

Qualification : Qualified Chartered Accountant

Experience: 2-4 years of post qualification experience in Insurance Industry / Consulting firm with Insurance client is mandatory

Diploma/ Certification: IFRS/ IND-AS

If interested, Please apply along with updated CV :

Current CTC:
Expected CTC:
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Geetika