Accounting, Financial Planning/Strategy, Finalization, Senior Finance Consultant

Role involves maintaining end-to-end Captive Insurance Company’s financial and underwriting information by liaison between various offices in Europe and Americas:

• Take lead in maintaining, monitoring and financial reporting of Captive Insurance companies accounts within the given timeframe
• Preparing of montly/quarterly Trial balance, P&L Account & Balance Sheet, bank reconciliation and other routine matters.
• Analyzing and updating underwriting statistics
• Ensuring correct classification of accounts and disclosure in the financial statements. Mapping chart of accounts to ensure the account groups are properly classified
• Carrying out analytical review of expenses. Analysis of Trial Balance and Reconciliation of Ledger Accounts
• Applying multi-currency accounting procedures to account for forex gain / loss
• Assists in review of test processes as they are developed.   Suggest steps to improve the process reduce processing time involved in completion of different accounting related back office process
• Quick response on query resolution with the respective European / American offices
• Contribute in achieving team objectives

Minimum education required   

Chartered Accountant : 2 - 4 yrs of experience in core accounting

(or)

Semi Qualified CA: 5- 6 yrs of experience in core accounting

Special skills required:

1)      Hands on experience in Finalization

2)      Ability to handle Accounts independently

3)      Exposure to Insurance Domain and ERP Accounting would be an added advantage

4)      Strong Analytical skills

5)      Good working knowledge of MS Office and specifically MS Excel

6)      Strong Communication Skills required as the position demands interaction with offices located in Europe & Americas