Senior Manager
About the role
Job Description: Basic Function – Individual task of month end/quarter/year end close Process entails review of local GAAP adjustment journals for responsible countries for an insurance client. Manage the period – end close cycle – Month-end/Quarter-end/Annual for local books of responsible country Sound knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation Reconcile and review of general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review. Essential Functions Require supervisory knowledge and ability to manage month close accounting journals, review reconciliations and financial statements and related reports, investigate problems and handle team Insurance accounting experience and US GAAP or IFRS knowledge. Ability to ensure deliverables are of high quality in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Sr Analyst for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Sr. Manager for the purpose of settling issues/challenges and queries related to monthly evaluation of performance Team members for the purpose of seeking co-operation & providing clarification on process related matters, assistance and support in case of issues faced Primary External Interactions Onshore Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills
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