Basic Function Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy Prepare / review monthly, quarterly & annual journal entries Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis Assist in oversight and review before final sign off Assist with data request, collaboration during internal/external audits Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement Act as a point of escalation for any operational issue for assigned BUs Desired Skill Sets, Work Experience & Other Requirements Qualified/Semi-qualified accountant/Masters in Finance with 6+ years of experience in Accounting and Reporting) Knowledge and expertise in the insurance industry Good understanding of GAAP & STAT rules governing the business Comprehension skills - should be able to read and interpret business documents Hands on experience of working on Oracle and MS office
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