82 Ledger Accounting Jobs

Broad Function: We are looking for Accounts Executive with a minimum of 2 years of experience . This role primarily involves managing inventory and stock audits. The candidate will be responsible for daily collection and consolidation of stock data, preparing and tracking job work challans through accounting software, and maintaining various MIS reports to support departmental needs. Ensuring data accuracy, performing regular accounting entries, and leveraging advanced Excel skills for reporting and analysis are key aspects of the role. Roles and Responsibilities: Conduct monthly stock audits and maintain stock records for all locations. Day to day Collect and Consolidate stock data (Raw, Semi, finished, etc) from all locations. Prepare and track job work challans across all locations using Accounting Software. Managing various MIS sheet according to various department to fulfill their data requirement. Coordinate with different departments to collect relevant data for MIS. Ensure accuracy and integrity of databases by maintaining and updating data consistently. Perform day-to-day accounting data entries in Account Software. Desired Candidate Experience: Bachelors degree in commerce, Accounting, Finance, or a related field. 24 years of hands-on experience in accounting and MIS roles. Strong proficiency in Microsoft Excel, including functions such as VLOOKUP, HLOOKUP, XLOOKUP, SUMIF, pivot tables, data validation, and chart creation. The company offers a range of employee benefits including: Cashless medical insurance for employees, spouses, and children Accidental insurance coverage Life insurance coverage Access to online learning platforms such as Udemy. Retirement benefits including Provident Fund (PF) and Gratuity Sodexo benefits for income tax savings Paternity & Maternity Leave Benefit National Pension Saving

General Qualifications An experienced functional consultant who has a solid understanding of basic business concepts and practices in the area of Financials Management. The candidate should be able to operate independently to provide quality work products, and perform varied and complex duties and tasks that need independent judgment. Responsibilities Works with the client to understand requirements, functionality and business processes Translate customer requirements into deliverable products and services Provide functional assessment of implemented solutions, with recommendations for enhanced processes, best usage of Oracle applications features and better performance results Develops test plans, procedures and running the tests accordingly Support Oracle Financials products and services in line with the contractual agreement Works with support to resolve Customers SRs. Conduct knowledge transfer sessions both within the Oracle team and to end users. Work closely with the technical team and delivery leaders to provide engagements work estimates and drive excellence in functional work. Ensures that new services are appropriately captured and put in ACS corporate repository Proactively maintains knowledge of Oracle's current and future products/solutions offerings for the specified Financials area. Technical Qualifications 6-10+ years implementation experience of Financials solutions Experience with multiple Financials applications is a plus especially Oracle EBS and Oracle SaaS At least 2 years in implementing Financials SaaS applications At least (1) full life cycle implementation of Oracles Cloud SCM solutions Strong functional knowledge of Oracle Financials modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management and Cash Management, Budgeting and Planning Good understanding of Sub-ledger Accounting (SLA) and Financial Accounting Hub (FAH) Previous consulting experience Business analysis, requirements gathering, and workshop leadership skills Oracle Cloud Certification is a plus Other Qualifications: Excellent Analytical skills Strong English written/verbal communications Self-motivated individual who works well in a team environment Willing to travel to customer sites on a regular basis Experience in working as part of Global/ Matrixed/ Remote teams Self-driven, ability to work under minimal supervision Experience : 6-10+ years of overall experience in multiple end-to-end implementations / support projects involving Financials modules across industry domains Travel : Yes, 25+ % of the Time Job Type : Regular Employee Hire Career Level - IC4

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Butibori, Nagpur Salary: Up to 25K CTC

Responsibilities: 1. Manage the General Ledger: Oversee all general ledger activities, including journal entries, account reconciliations, and month-end/year-end closing processes. Ensure the accuracy and integrity of financial data by conducting regular audits and implementing internal controls. Review and approve general ledger transactions, ensuring compliance with accounting policies and regulations. 2. Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Generate timely and accurate financial reports for management, stakeholders, and regulatory bodies. Provide insightful financial analysis and recommendations to support strategic decision-making. 4. Process Improvement: Identify opportunities for process optimization and automation to enhance the efficiency and effectiveness of general ledger operations. Implement best practices and standardized procedures across the accounting function. Stay updated on industry trends, regulatory changes, and accounting standards to ensure compliance and recommend appropriate adjustments. 5. Cross-functional Collaboration: Collaborate with other departments, such as Finance, Tax, and Audit, to ensure accurate and timely exchange of financial information. Support external audits and liaise with auditors to provide necessary documentation and explanations. Participate in special projects and initiatives, providing financial expertise and insights as required. Qualifications : - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 6 years of progressive experience in accounting, with at least 3 years in a managerial role. - Strong expertise in general ledger management and financial reporting, preferably in the professional services industry. - In-depth knowledge of accounting principles, standards, and regulations (GAAP, IFRS, etc.). - Proficiency in using accounting software and ERP systems MS D365”. Experience with financial consolidation tools is a plus. - Excellent analytical skills, with the ability to interpret complex financial data and provide meaningful insights. - Strong leadership and people management skills, with a proven ability to lead and develop a team. - Exceptional attention to detail, accuracy, and organizational skills. - Excellent communication and interpersonal skills, with the ability to collaborate effectively across different levels of the organization. Role & responsibilities Preferred candidate profile

Roles & Responsibilities: 1. Audit Coordination Statutory and Internal Audits: Coordinate with auditors for statutory and internal audits, ensuring all requirements are met and deadlines are adhered to Audit Schedule Preparation: Prepare and manage audit schedules, ensuring all necessary documentation is organized and readily available Issue Resolution: Assist in addressing and resolving any audit queries or issues that arise during the audit process. 2. Internal Financial Controls: Control Implementation: Develop and enforce internal financial controls to ensure compliance with company policies and regulatory requirements. Control Monitoring: Regularly review and monitor financial controls to identify and mitigate potential risks. 3. Fixed Assets Accounting: Asset Management: Oversee the accounting and reporting of fixed assets, including acquisition, depreciation, and disposal. Reporting: Ensure accurate tracking and reporting of fixed assets in financial statements. 4. Ledger Scrutiny: Account Reconciliation: Conduct thorough scrutiny and reconciliation of ledgers to ensure accuracy and completeness of financial records. Error Resolution: Identify and resolve discrepancies in financial ledgers. 5. Financial Statement Preparation: Statement Preparation: Prepare accurate and timely financial statements in accordance with accounting standards and company policies. Reporting: Provide detailed financial reports and analyses to support business decisions Qualification: Professional Certification: CA (Chartered Accountant). Experience: Minimum of 3 years of relevant experience post CA in accounting and audit roles. Skills: SAP: Proficient in using SAP for financial management and reporting. Excel: Advanced skills in Excel for data analysis, financial modeling, and reporting. Audit Coordination: Experience in coordinating and managing both statutory and internal audits. Financial Control: Strong understanding of internal financial controls and ledger management

Accountant Since our company is a contracting firm, we require an account who can keep track and handle sitewise ledger, keep account of profit and loss per project and additionally team work and co-ordination is very crucial for this job.

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum of 5+ years of relevant experience in Oracle Cloud Applications. Excellent (2-3 projects) implementation experience in cloud/fusion and 2/3 implementations in 12.2.9, Overall 8+ years of relevant experience in Oracle R12. 2.9 and fusion release 13. Reasonable exposure on P2P modules like iproc/PO/AP/FA/ebiz Tax/India localization/GL. Oracle R12. 2.9 and cloud Applications experience is must Oracle Projects exposure is added advantage Sub ledger Accounting (SLA) knowledge Preferred technical and professional experience Oracle PLSQL. DBA / Technical Skills. Performance Tuning

Responsibilities: * Manage financial records, prepare budgets & reports * Oversee financial operations, ensure compliance with laws * Lead accounting team, implement strategies & policies

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Job Title: Finance Executive / Assistant Manager Accounts Payable/Receivable & Banking Operations (Insurance) Department: Finance and Accounts Location: Ahmedabad Experience: 5–7 years (preferably in the Insurance Industry) Reporting To: Finance Manager Job Summary: We are looking for a detail-oriented and experienced finance professional to handle Accounts Payable, Accounts Receivable, and Banking Operations . The ideal candidate will have prior experience in the insurance business , with a strong understanding of financial transactions, compliance, and industry practices. Key Responsibilities: Accounts Payable (AP): Process vendor invoices and ensure timely payments. Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor master data and manage relationships with vendors. Monitor ageing of payables and generate periodic reports. Ensure compliance with internal controls and financial policies. Accounts Receivable (AR): Raise and track customer invoices and premium receivables. Follow up with clients/brokers for collections. Perform reconciliation of receivables and customer accounts. Maintain accurate records of all receipts and outstanding amounts. Analyse AR ageing and prepare collection status reports. Banking Operations: Manage day-to-day bank transactions, including fund transfers, deposits, and reconciliations. Coordinate with banks for account management, cheque handling, and fund movement. Reconcile bank statements with books of accounts. Ensure timely settlement of claims and commissions via banking channels. Monitor cash flows and support treasury operations. Required Skills & Qualifications: Bachelor’s degree in Commerce, Finance, or related field (MBA/CA Inter preferred). 5+ years of relevant experience in insurance or financial services industry. Strong understanding of accounting principles and insurance financial operations. Hands-on experience with accounting software (e.g., Tally, SAP,). Proficiency in MS Excel and financial reporting tools. Excellent analytical, communication, and organizational skills. Preferred Attributes: Familiarity with Insurance regulations and insurance accounting standards. Experience in handling statutory audits and compliance tasks. Ability to work independently and manage multiple priorities.

Role & responsibilities: We are a CA firm seeking a CA Inter pass candidate or a retired bank officer for providing assistance/attendance in a bank in the Tamluk area. Preferred candidate profile: CA Intermediate or Retired bank employee

Tally Role & responsibilities : Tally Prime Voucher Posting Ledger creation GST configuration Tally Migration Tally TDL usage GST filing in Tally Tally grouping of ledger Tally Master Configuration Tally Access and control

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum of 5+ years of relevant experience in Oracle Cloud Applications. Excellent (2-3 projects) implementation experience in cloud/fusion and 2/3 implementations in 12.2.9, Overall 8+ years of relevant experience in Oracle R12. 2.9 and fusion release 13. Reasonable exposure on P2P modules like iproc/PO/AP/FA/ebiz Tax/India localization/GL. Oracle R12. 2.9 and cloud Applications experience is must Oracle Projects exposure is added advantage Sub ledger Accounting (SLA) knowledge Preferred technical and professional experience Oracle PLSQL. DBA / Technical Skills. Performance Tuning

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum of 5+ years of relevant experience in Oracle Cloud Applications. Excellent (2-3 projects) implementation experience in cloud/fusion and 2/3 implementations in 12.2.9, Overall 8+ years of relevant experience in Oracle R12. 2.9 and fusion release 13. Reasonable exposure on P2P modules like iproc/PO/AP/FA/ebiz Tax/India localization/GL. Oracle R12. 2.9 and cloud Applications experience is must Oracle Projects exposure is added advantage Sub ledger Accounting (SLA) knowledge Preferred technical and professional experience Oracle PLSQL. DBA / Technical Skills. Performance Tuning

This is a full-time on-site role for an Accountant located in Surat. As an Accountant, your primary responsibility will be managing day-to-day financial transactions, which includes ledger entries, reconciliations, and financial reporting. You will be tasked with preparing monthly, quarterly, and annual financial documents by collecting relevant data. Additionally, you will work on preparing monthly purchase/sale reports and managing company and client invoices through software and portals. Apart from financial duties, you will also be responsible for handling office administration tasks such as scheduling, ordering, and office supply management. Basic office tasks like filing, delivering mail, answering emails, and making phone calls will also be a part of your daily responsibilities. To excel in this role, you should possess proficiency in accounting software and tools, a strong understanding of ledger accounting and financial reconciliations, excellent analytical and problem-solving skills, as well as strong organizational and time-management skills. Knowledge of financial reporting and auditing practices is also crucial. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. This role is based in Surat, Gujarat, and requires the selected candidate to work on-site. It is a full-time position with 0-1 years of experience preferred, and freshers are also welcome to apply. The salary offered will be based on skills, experience, and interview performance. If you are looking for an opportunity to showcase your accounting skills and contribute to a dynamic work environment, don't miss out on this chance! Direct message us or send your resume to the contact provided below. Contact Information: 9106186838 / 9898820070 Job Type: Full-time Location: Surat, Gujarat (Required) Work Location: In person,

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure accurate ledger posting, journal entries, sales entry, purchase entry, stock reconciliation, inventory accounting, GST compliance. Maintain petty cash book accurately. Desired Candidate Profile 8-10 years of experience in accountancy or related field with expertise in Tally ERP. Bachelor's degree (B.Com) in Any Specialization. Strong knowledge of accounting principles, practices, and regulations.

Job Title: Associate Finance Business Partner - Supporting UK Accounting Location: Trivandrum, Kerala (Hybrid: 3 days office, 2 days WFH) Experience: Minimum 3 years post-qualification, preferred 4 years or over Industry: Accounting, Taxation, and Compliance Employment Type: Full-time Compensation: 10 to 18 LPA (based on experience, qualification & attitude) R. Arora & Associates (RAA) is looking at hiring a Chartered Accountant (minimum 3 years post-qualification experience) preferably PQE with Top Tier Indian CA firms in Taxation, Audit, GST & Compliances profile for it's UK Based International Client. Client: UK-based International Group with an Indian Subsidiary. Headquartered in UK, and a global presence across Europe, SEA, MENA, India, Australia and USA. Our client is a key player in the affiliate marketing network in India, combining local expertise with global best practices - empowering global brands with innovative performance marketing strategies. Overview of Role We are recruiting an Associate Finance Business Partner for a UK-based client. The role involves financial analysis, ledger management, reporting, and audit support while working closely with UK-based teams in a dynamic, fast-paced environment. Key Responsibilities Manage sales & purchase ledgers, banking, invoicing, reconciliations, and debtor management . Maintain fixed asset register, depreciation schedules, overheads, accruals, and prepayments . Prepare balance sheet reviews, variance analysis , and support monthly management reporting. Manage credit card and expense processes , ensuring compliance and accuracy. Assist with annual audit requirements and contribute to group-wide finance projects. Collaborate with UK finance team via MS Teams/email, ensuring timely updates and accurate reporting. Qualifications & Skills Professional Indian accountancy qualification (CA) equivalent to UK ACCA/CIMA/ACA. Fully qualified with minimum 2 + years post-qualification experience (PQE) . Strong knowledge of accounting principles, ledger processes, and financial reporting . Excellent proficiency in MS Excel ; working knowledge of Tally or similar accounting software . Exceptional attention to detail, self-discipline, time management, and a strong work ethic. Excellent English communication skills (written & verbal) to work with UK teams. Preferred Experience Services industry background preferred. Prior exposure to international finance processes desirable. Work Environment & Schedule Hybrid (Trivandrum) 3 days in office, 2 days WFH. Primarily India working hours; flexibility to support UK hours when required. Compensation & Benefits Salary: 10 – 18 LPA (depending on experience & location). Permanent role with long-term career growth in international finance. Reporting Structure Reports to: Finance Director (UK) . Communication via MS Office, Email, and MS Teams. Timeline Immediate opening – preferred joining within 1 to 2 months . Key Attributes for Success Dependability, accountability, attention to detail, reliability, professionalism, ability to handle deadlines, and strong analytical skills. Application Process: Send your resume and cover letter to hr@r-arora.com Or apply via WhatsApp using this link: https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum of 5+ years of relevant experience in Oracle Cloud Applications. Excellent (2-3 projects) implementation experience in cloud/fusion and 2/3 implementations in 12.2.9, Overall 8+ years of relevant experience in Oracle R12. 2.9 and fusion release 13. Reasonable exposure on P2P modules like iproc/PO/AP/FA/ebiz Tax/India localization/GL. Oracle R12. 2.9 and cloud Applications experience is must Oracle Projects exposure is added advantage Sub ledger Accounting (SLA) knowledge Preferred technical and professional experience Oracle PLSQL. DBA / Technical Skills. Performance Tuning

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Book Keeping, manage taxes, accounts payable. Health insurance Provident fund

JD : Accounts Receivable Management,Investigate and resolve discrepancies in accounts, including unapplied payments, short payments, and disputes.Maintain accurate records of all communications and transactions pertaining to receivables.Ledger Reco

Greetings from REACH TALENT SOLUTIONS!! We are HIRING for SENIOR ACCOUNTANT Position : Senior Accountant Salary : 20,000 to 35,000 pm (Salary will be negotiable based on the performance during interview) Contract Duration: Full-Time, Permanent Job Location: Tiruchirappalli, Tamil Nadu Mode : Work from Office Education : Any related Degree Key Responsibilities: Managing daily accounting operations: This includes tasks like bookkeeping, processing transactions, and maintaining accurate financial records. Finalizing accounts and generating reports: Senior accountants prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports. Ensuring statutory compliance: This is a crucial aspect, covering GST, TDS, PF, ESI, Income Tax, and other relevant filings and regulations. Account reconciliations: Regularly performing reconciliations for bank statements, general ledger accounts, accounts payable, accounts receivable, and inter-company accounts to ensure accuracy. Assisting with audits: This includes coordinating with internal and external auditors and providing necessary documentation for statutory and other audits. Utilizing accounting software: Proficiency in tools like Tally Prime, SAP, Oracle, QuickBooks, Xero, and MS Excel is frequently required. Financial analysis and insights: Reviewing financial statements for discrepancies, analyzing financial data, and providing insights and recommendations to management for decision-making. Process improvement: Developing and implementing accounting policies and procedures to enhance efficiency and accuracy in financial operations. Immediate joiners will be preferred If Interested Contact No: +91 9940581202 Email ID: yuvaraj@reachtalentsolutions.com

This Position reports to: IS Manager Your role and responsibilities: In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. This role is contributing to the Electrification business Installation Products division in Hyderabad, India. You will be mainly accountable for: Ensuring that the IS solutions/services provide the required functionality, meet the expectations of business and are reliable, maintainable, compliant, and auditable. Approving, signing-off, and building any solution to be implemented on ABB production environment, within the respective service line, ensuring required quality and safety standards. Contributing to IS problem and incident management by identifying and eliminating the reoccurring defects. Defining the technical IS solution and ensuring alignment with other modules and surrounding IS applications through cooperation and collaboration among IS solution architects and IS delivery units. Qualifications for the role: Bachelors in finance, Computer Science, MIS, Business, or related field. CA/ICWA/CS/M.Com could be preferred. Minimum 10+ years of SAP FICO experience with strong problem-solving skills. Multiple Full Life Cycle solution deployment in vital positions for Finance. Strong understanding of SAP integration points with other modules and overall End-to-end business processes. Desired experience in Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit center Accounting. Extensive experience in General Ledger Accounting, Accounts Payable, Accounts receivable, Taxation. Expertise in asset management module required. Strong SAP FI/CO configuration experience. Should be able to work on RICEF and good knowledge of FI/CO integration with other modules. Should have working experience in CO & PS module

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Handle all accounting activities like billing, taxation, GSTR1 GSTR3B liability working and filing, quarterly liability working and filing of TDS, Finalization of Books and related activities. Handle day to day activities, maintenance of cash book, bank book etc in Tally ERP 9 Prepare and maintain cash flow analyses as needed Reconcile bank accounts and general ledger accounts Process vendor payments, employee reimbursements

Description and Requirements Particular focus of the role includes: Responsible for production and analysis of US GAAP and Local Statutory valuation results for countries within MetLife. Take the results of models run centrally and submits these results to the USGAAP ledger/ valuation templates as part of a control process Developing and delivering the US GAAP and local statutory actuarial valuation models for EMEA countries as per requirements. Performing adequate checks and controls on the model built and ensure proper documentation is in place Coordinating with different actuarial teams like GAM, Regional chief actuary's team, Finance team, SII team etc to meet modelling and reporting requirements. Keep extending on understanding the existing US GAAP and local statutory valuation processes, models, and all relevant concepts around GAAP / regional statutory valuation. Develop strong working relationships and strategic partnerships with internal clients (e.g.sub-regional leads and actuaries) to ensure a high degree of customer satisfaction Guiding, assisting, and training new team members as and when needed. Providing technical support to team members Support additional financial research, governance, controls, actuarial methods and standards used within assigned sub-region Review work produced by team, manage project timelines and ensure critical focus on good quality delivery Liaison with Financial Controllers to ensure suitable and consistent reserving and accounting practices Taking demonstrable ownership of work; clearly flagging any issues and goal delivery concerns to senior leadership team.

Description and Requirements Particular focus of the role includes: Responsible for production and analysis of US GAAP and Local Statutory valuation results for countries within MetLife. Take the results of models run centrally and submits these results to the USGAAP ledger/ valuation templates as part of a control process Developing and delivering the US GAAP and local statutory actuarial valuation models for EMEA countries as per requirements. Performing adequate checks and controls on the model built and ensure proper documentation is in place Coordinating with different actuarial teams like GAM, Regional chief actuary's team, Finance team, SII team etc to meet modelling and reporting requirements. Keep extending on understanding the existing US GAAP and local statutory valuation processes, models, and all relevant concepts around GAAP / regional statutory valuation. Develop strong working relationships and strategic partnerships with internal clients (e.g.sub-regional leads and actuaries) to ensure a high degree of customer satisfaction Guiding, assisting, and training new team members as and when needed. Providing technical support to team members Support additional financial research, governance, controls, actuarial methods and standards used within assigned sub-region Review work produced by team, manage project timelines and ensure critical focus on good quality delivery Liaison with Financial Controllers to ensure suitable and consistent reserving and accounting practices Taking demonstrable ownership of work; clearly flagging any issues and goal delivery concerns to senior leadership team.