Assistant Manager, Chief Accounting & Capital Office

What will your essential responsibilities include?

• Responsible for Source system to GL and technical balance sheet reconciliations such as Receivable/Payable, Loss Reserves, Unearned premium and Deferred acquisition cost.
• Booking of manual adjustment to incorporate legal entity, operating units, and other chart field level restructuring / changes in General Ledger.
• Collaboration within/outside the team (including the BU Controllers/Business Partners) for the timely cleanup of the open reconciling items.
• Posting of the manual journal entries in the EBS/HFM as and when needed.
• Preparing analysis/reports and reconciliations on various ad-hoc requests as and when requested.
• Handling of ad hoc queries related to the BAU process on a regular basis.
• Assist the Controllership team with quarter end close activities, manage and work on ad-hoc requests.
• Other responsibilities may be added.

You will report to Manager, Chief Accounting and Capital Office.

Were looking for someone who has these abilities and skills:

Required Skills and Abilities:

• CA/MBA with relevant years of post-qualification experience in accounting and financial reporting and good domain knowledge of IFRS/USGAAP.
• Effective communication & interpersonal skills to work effectively with internal/external teams across the globe.
• Robust computer application skills (Microsoft office, Oracle EBS, SQL, Power BI, QlikView).
• Experience with Hyperion Financial Management (HFM) and Magnitude would be advantageous.
• Outstanding analytical and problem-solving skills.
• Organized, methodical, able to deal effectively with multiple priorities and do multitasking.

Desired Skills and Abilities:

• Ability to collaborate with team in completing assigned deliverables and improving process knowledge & efficiency.
• Self-driven with a continuous zeal to acquire knowledge and apply solution driven approach towards solving problems and difficulties.
• Continuously strive towards continuous process efficiency and improvement.
• Effective analytical, communication and presentation skills.
• Taking complete accountability and ownership of activities.