Record To Report Ops Analyst

 About The Role  

Skill required: Reinsurance - Collections Processing

Designation: Record to Report Ops Analyst

Qualifications:BCom/Chartered Accountant/Cost And Works Accountant

Years of Experience:3 to 5 years

What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.- Strong Knowledge on USGAAP and IFRS- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.- Responsible for the GAAP/STAT close on a quarterly and annual basis.- Prepare the deck of analytics for Balance- Sheet and state Income to be present to BODs.- Analysis of quarterly and annual movements in financial statements- Exposure in identifying Non routine transactions including impact on financials- Knowledge of insurance accounting and reporting, ability to analyze data for inaccuracies and drive corrections to processesManage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).

What are we looking for? - Strong Knowledge on USGAAP and IFRS- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.- Responsible for the GAAP/STAT close on a quarterly and annual basis.- Prepare the deck of analytics for Balance- Sheet and state Income to be present to BODs.- Analysis of quarterly and annual movements in financial statements- Exposure in identifying Non routine transactions including impact on financials- Knowledge of insurance accounting and reporting, ability to analyze data for inaccuracies and drive corrections to processes- Strong Knowledge on USGAAP and IFRS- Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.- Responsible for the GAAP/STAT close on a quarterly and annual basis.- Prepare the deck of analytics for Balance- Sheet and state Income to be present to BODs.- Analysis of quarterly and annual movements in financial statements- Exposure in identifying Non routine transactions including impact on financials- Knowledge of insurance accounting and reporting, ability to analyze data for inaccuracies and drive corrections to processes

Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts
 Qualification BCom,Chartered Accountant,Cost And Works Accountant