Posted:1 day ago|
Platform:
On-site
Full Time
Process entails review of GAAP adjustment journals for an insurance client. Manage the period – end close cycle – Month-end/Quarter-end/Annual for local books of various countries Expert knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation Reconcile the general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review. Show more Show less
EXL
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