Manager - Record to Report

6 - 10 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a seasoned finance professional with specialized knowledge in insurance and broker accounting, you will play a crucial role in managing complex accounting processes, intercompany reconciliations, regulatory reporting, and audit support across multi-currency environments. Your responsibilities will include: - Demonstrating deep expertise in the insurance industry, covering the full lifecycle of insurers, brokers, and MGAs. - Collaborating with cross-functional teams (e.g., FP&A, Tax, Treasury, Legal) to resolve mismatches, disputes, and ensure timely clearance of intercompany balances. - Ensuring adherence to internal controls, accounting policies, and regulatory requirements related to intercompany transactions, including transfer pricing documentation. - Developing, documenting, and implementing standardized intercompany processes to drive process consistency and transparency. - Overseeing the complete intercompany accounting cycle, including transaction recording, reconciliation, and settlement across multiple entities and geographies. - Leading month-end close activities, performing sub-ledger vs. ledger and balance sheet reconciliations. - Monitoring and analyzing accounting records, investigating outstanding items, and producing financial reports under US GAAP/STAT. - Investigating and resolving balance mismatches, deviations, and transaction issues. - Handling foreign exchange revaluations and managing GBP and multi-currency exposures for broker settlements. - Continuously benchmarking against industry standards, bringing fresh ideas to improve efficiency and accuracy. - Liaising with stakeholders, supporting audits, and maintaining accurate process documentation. - Ensuring all KPIs and SLAs are met, identifying opportunities for process improvement. - Exhibiting strong problem-solving, communication, and advanced Excel skills, and working independently while supporting leadership. You must have: - 7+ years of strong insurance and broker intercompany accounting knowledge. - 6+ years of experience with journal entries, intercompany reconciliations, and month-end closing, transfer pricing. - Familiarity with regulatory reporting (UK, US GAAP/STAT). - Proficiency in Excel, financial analysis, and multi-currency transactions. - Excellent communication, problem-solving skills, and the ability to work independently. Qualifications required: - CA/ACCA Qualified Joining QX Global Group means being part of a creative team where you can grow personally and contribute to collective goals. Competitive salaries, comprehensive benefits, and a supportive work environment that values work-life balance are offered. Location: Noida Work Model: WFO Shift Timings: 12:30 PM IST - 10:00 PM IST / 1:30 PM IST - 11:00 PM IST,

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QX Global Group logo
QX Global Group

Business Services

Dallas

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