Reporting & Consolidation - UK GAAP

Manager Reporting & Consolidation UK GAAP

I have opening in Leading KPO as Manager Level based at Gurgaon. JD is mention below:

Mgr Reporting & Consolidation UK GAAP JD:

- General Accounting and Reconciliations experience

- Experience in UK GAAP accounting and reporting in P&C insurance industry.

- Experience in Reconciliations and posting various transactions –accruals, provisions, bank statement, inter company etc.

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

- Having experience in operation & Strategic Finance

- Ensure strong financial tracking process is implemented.

- Strong understanding of core financial processes and able to conceptualize and build new processes based on business requirements.

Job Responsibility:

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

- Provide end to end control and ownership of divisional and legal entity balance sheets for identified business area.

- Deliver full substantiation and reconciliation of all general ledger accounts feeding the balance sheet.

- Develop and implement a framework for management review and challenge of substantiation and reconciliation outputs.

- Establish robust analytical procedures over the balance sheet & profit and loss account to build understanding of business and its key drivers and flush out any errors in the financials.

Work experience background required( describe work exp of suitable candidates):

- 5~ 6 years of Insurance Experience

- Ability to listen well and comprehend, good customer service attitude to clearly articulate the resolution.

- Must demonstrate a high level of self-motivation, energy and flexibility

- Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis

- Must demonstrate a high level personal integrity and investigation / negotiation skills

- Ability to identify, build and enhance key relationships, influencing and challenging as required.

- Understanding and knowledge of the drivers of business performance.

- The ability to work in a global environment with a strong customer focus, with experience of pro-actively working with demanding customers in a flexible manner.

- Self-starter, with ability to work under own initiative.

Years of experience( Mention Range): 5~ 6 years of Insurance Experience

Essential skills:

- Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management.

- Ability to identify, build and enhance key relationships, influencing and challenging as required.

- Understanding and knowledge of the drivers of business performance.

- The ability to work in a global environment with a strong customer focus, with experience of pro-actively working with demanding customers in a flexible manner.

- Self-starter, with ability to work under own initiative.

Preferred skills:

- IT Knowledge –Preferably ERP knowledge

- Proficiency in the use of Microsoft Office, including strong Excel skills.

Kindly contact me on 9810613881 or mail me your paper on tarun@sagesolutions.in

Tarun Kapoor
9810613881