Job Description

About our clientOur client offers digital platforms and solutions to multiple industries, including the financial services industry.Experience - 3 to 10 YearsQualification - CA / CPA / MBA (Tier 2 & Tier 3 institutes)Location - Bangalore / Chennai*The candidate needs to have in-dept knowledge of underwriting P&L (Premium, Claims, Commission, Expenses, and reinsurance) with good communication skills to manage stakeholders across all regions independently.*Soft Skills :

• Have a strong understanding and application of US GAAP in all major accounting areas, global consolidation, intercompany journal entries and elimination accounting, and compliance within US GAAP accounting.

• Ability to operate in a fast paced, rapidly evolving, data driven environment.

• Strong verbal and written communication skills.

• Detailed oriented with ability to multitask and have a strong ownership mindset.

• Strong systems knowledge with experience in Microsoft Excel is required.

Technical Skills:1. Exposure to consolidation and HFM application will be added advantage2. Strong in Finance and has ability to read dataRoles and responsibilities :

• Co-management of the corporate month-end close process including review of journal entries, account

reconciliations, flux analysis, consolidated financial statements, etc.

• Preparing the annual statutory financial accounts in accordance with IFRS

• Own and manage the global consolidation and reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries

• Partner with cross-functional teams to gain an understanding of transaction processes to ensure accurate

accounting treatment

• Assist with developing and documenting scalable processes for timely and accurate financial close process

• Monitor and update intercompany methodology (i.e., allocate direct vendor costs, shared service costs, and

company-wide expenditures) as needed

• Streamline month-end close processes, consolidation policies and processes over multiple ERP systems and

currencies

• Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation,

intercompany, and expense allocation process for SOX compliance

• Support automation initiatives of intercompany processes, and other corporate accounting initiatives

• Provide leadership, mentorship, and guidance to the team, and promote professional development

• Assist with internal and external audit to ensure compliance

• Perform ad hoc projects as requested

Preferred Technical Skills:1. Experience of working with Insurance and FinTech industry2. Understanding of complex excel formulas, financial data modelling3. Knowledge of US GAAP/IFRS would be an advantage.

Saaki Argus & Averil Consulting