Assistant Manager - Financial Reporting
Genpact
Gurgaon, India
10h ago

Responsibilities

  • Coordination with different LOBs for RFI, data consolidation, certifications & related activities
  • Responsible for roll forwards, preparation of earnings release, 10Q / 10K reports filed with SEC
  • Variance Reporting & Analytical Review
  • Design Business Objects Queries to Address Data Gaps
  • Regulatory reporting, FR Y-14QMA,2052a,
  • Basel / capital reporting
  • In-depth interpretation of instructions related to reports & come out with logical recommendations to resolve any edits and perform reconciliations as per the guidelines
  • Working on Financial Reporting activities including work papers supporting disclosures and variance analysis
  • Understanding and analyzing financial statements from quarterly / annual reports and filings to come out with logical interpretations and trends.
  • Demonstrates and applies in-depth subject knowledge to deliverables and has general understanding of other-related disciplines
  • Identifies, develops and implements standard methodologies in work papers
  • Collaborate with customer’s leadership and ensure adherence to SLAs
  • Build the necessary documents like SOPs and other end user training materials
  • Providing regular support and business solution to the customer as and when required
  • Seek to maintain a high VOC Voice of Customer Score
  • Preparation of Local / Regulatory / Lloyd’s financial documents quarterly and annual reporting
  • Responsible for monthly, quarterly and annual closing of books
  • Record all entries including underwriting activity, claims, investments, expenses, fixed assets, accruals, prepayments, tax, corporate and legal entity allocations, eliminations and cash
  • Perform analytical functions to test that results are reasonable
  • Build effective controls in the Lloyds accounting & reporting processes to ensure accuracy of the financials.
  • Help in updating the IT Systems from business end (if required)
  • Qualifications we seek in you!

    Minimum qualifications

  • B.COM / MBA / CA - (experience in Accounting / Reporting)
  • Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management.
  • Understanding and knowledge of the drivers of business performance.
  • The ability to work in a global environment with a strong customer focus, with experience of pro-actively working with demanding customers in a flexible manner.
  • Self-starter, with ability to work under own initiative
  • Preferred qualifications

  • Experience in SEC Reporting Profile would be added advantage.
  • Knowledge of US GAAP / IFRS would be added advantage
  • Should have good accounting fundamentals, should have worked in the profile of MIS / Reporting.
  • MS-excel knowledge, must have already worked on various types of data using advance excel skills
  • Proficient in MS Office applications, especially in MS excel
  • Good communication, Interpersonal, Analytical Skills & highly proactive in approach
  • Insurance Market reporting experience in Insurance sector desired
  • Benefits from the role / Value Proposition for the candidate :
  • Exposure to end Insurance Accounting (P&C).
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