Senior Manager/Chief Manager - Financial Accounting & Reporting - CA

Role: Financial Accounting & Reporting

Grade- Senior Manager/ Chief Manager - Financial Accounting & Reporting

Location: Mumbai

Experience: 3+ years with Insurance or Consulting Big 4 firm experience is preferred

Qualification: Qualified Chartered Accountant with Diploma in IFRS is mandatory to have

Job description:

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

- Assist in preparation of Financial Statement, Preparation of Cash Flow, Review of Public Disclosure and newspaper publication, Gratuity fund accounting, resolution of Audit query, DSB return and CFS Pack (stakeholder reporting), financial information for solvency calculations & other adhoc requirements and resolution of Auditors query, Quarterly & Year end closures

- 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: 4 years of post qualification experience in Insurance Industry

- Knowledge of Oracle, advance excel and macros would be given preference

If Interested , please apply with your updated CV along with below details :

Current CTC:
Expected CTC:
Notice period:
Reason for change:

Geetika Gupta
Manager-Team & Key Accounts
HR Central