Senior Executive

Basic Function

• Support monthly, quarterly, and annual book close activities.
• Assist in planning, budgeting, forecasting, variance analysis, and financial modelling.
• Ensure accuracy, timeliness, and efficiency in accounting and reporting deliverables.
  

Essential Functions

• Prepare journals, reconciliations, and related reports.
• Investigate discrepancies and support resolution of accounting issues.
• Assist in statutory/GAAP accounting close cycle activities.
• Exposure to insurance accounting, regulatory reporting, US GAAP, and IFRS preferred.
• Ensure compliance with accounting standards and internal policies.
  

Primary Internal Interactions

• Assistant Manager/Sr. Executive/Manager – for reporting performance, escalation handling, and seeking guidance.
• Peers/Team Members – for collaboration, clarification on process-related matters, and providing assistance when required.
  

Primary External Interactions

• Onshore Team Manager/SMEs – for planning of work, understanding deliverables, and resolving open queries.
• Demonstrate effective written and verbal communication while coordinating with global stakeholders.
  

Organizational Relationships

• Reports To: Assistant Manager / Manager
• Supervises: None
  

Skills & Competencies

Technical Skills

• B.Com/Postgraduate with 4–6 years’ relevant reporting experience.
• Strong knowledge of GAAP accounting principles and procedures.
• Hands-on experience in preparing journals, reconciliations, and reports.
• Exposure to insurance accounting and regulatory reporting preferred.
  

Process-Specific Skills

• Ability to support end-to-end statutory/GAAP accounting close cycle.
• Good understanding of US GAAP/IFRS is an advantage.
• Problem-solving and analytical mindset to identify and resolve variances.
  

Soft Skills (Desired)

• Strong communication and interpersonal skills.
• Time management and organizational ability.
• Ability to train and support new joiners when required.
  

Soft Skills (Minimum)

• Self-disciplined and results oriented.
• Ability to multitask and work effectively in a team environment.
• Strong attention to detail and accuracy in financial reporting.
• Analytical skills with a focus on process improvement.
  

Education Requirements

• B.Com / MBA/ M.Com / Semi qualified CA/ICWA- Inter with 4–6 years of practical experience in reporting.
  

Work Experience Requirements

• 2–4 years of experience in technical accounting, reporting, or financial close activities, preferably within the insurance or financial services sector.
• Strong understanding of GAAP accounting principles and procedures.