Assistant Manager

• Proficient in Financial Accounting & Reporting, Financial Analysis, Client Engagement
• Proficient in Microsoft Office applications, GAAP

Onshore stakeholder management and internal team management

• Preparation of critical journal entries, reconciliations and month/quarter end activities before onshore sign off
• Analyze trends and variances within the various lines of the income statements and balance sheets while ensuring financial statements are well controlled, timely and accurate
• Ensure end to end operations management for financial reporting, disclosures,
• Ensure compliance with relevant accounting standards (US GAAP, IFRS and/or Statutory Accounting Principles)
• Prepare and post journal entries including accrual, adjustments, and reclassifications.
• Perform general ledger (GL) reconciliations and investigate discrepancies.
• Support monthly, quarterly, and annual financial close activities.
• Ensure compliance with internal controls and audit requirements
• Preparation of financial statements and management reports.
• Understanding of trial balance, P&L, and balance sheet structure.
• Knowledge of financial closing processes and reporting cycles.
• To ensure proper documentation of workflow of all activities related to all the clients.
• Strong collaborative, communication and partnering skills Capable of working with tight deadlines and lead closure of reporting timelines
• Knowledge of insurance accounting principles (Premiums, reserves , assumed and ceded)
• Primary Internal Interactions
  • Team members for the purpose of seeking co-operation & clarification on process-related matters & providing support when required

• 
  Primary External Interactions

  Client trainers, SMEs and Operations for the purpose of delivering day to day activities/deliverables.
• Skills

  
  Technical Skills

  • Advanced skills in MS Office, MS Excel, MS Word
  • Accounting System or ERP, Web based applications

  
  Process Specific Skills

  
  

  • Process flows, Documentation and preparation of SOPs
  • Ability to support Internal and external audits
  • Ability to generate and pull specific reports & upload Journals

  
  Soft skills (Desired)

  
  

  • Excellent oral/written communication skills.
  • Excellent organization and time management skills
  • Excellent analytical skills and competent at logical reasoning
  • Must be a self-starter, detail oriented with the ability to meet deadlines under pressure
  • Self-disciplined and result oriented
  • Demonstrate attention to detail in a fast-paced work environment – especially during processing
  • Ability to multi task
  • Ability to work effectively as part of a team
  • Commitment and drive for results
  • Strong analytical skills
  • Ability to understand and question established process guidelines in order to bring about possible process improvements

  
  Soft Skills (Minimum)

  
  

  • Efficiently managing Internal/External stakeholders
  
  Education Requirements

  
  Must be a graduate with at least 15 years of formal education in any stream with relevant experience in the technical areas listed on this JD.

  
  B.Com / M.Com / MBA / Bachelor’s Degree in Finance or Accounting is required. Finance & Accounting experience is necessary.

  
  Work Experience Requirements

  
  Minimum 4-6 years of work experience in the technical fields as listed in this JD