3 to 5 years of experience into Record to Report function including preparation analysis of Financial Statements
Good understanding of General Ledger and its relation with Sub-ledger processes and accounting workflow/Chart of Accounts
Experienced in working into a Metrics reporting structure
Preparation of Management Service Accounts for the Captive Entities and ensuring the timely submission of MSAs with Notes and Schedules
Regular interaction with the Domicile team to timely collect the appropriate information/inputs, perform General and Technical Accounting
Provide support for the overall team work to meet the client deliverables with adequate quality
Support the Domiciles for Adhoc queries, additional work requests and Audit
SKILLS/COMPETENCIES REQUIRED: Hands on experience to any Accounting Software / ERP (SAP, Oracle, People Soft) added advantage if exposure to SICS, D365 E-Frame (IFRS-17) is available
Good Knowledge of MS-Office primarily MS-Excel Knowledge of Insurance sector is a preferable but not must
Good Communication skills- Written and Spoken
Limited or No supervision for the functional deliverables
Good interpersonal skills and ability to take ownership
Quick learner and a team player
Ability to work with multiple clients within tight deadlines and provide qualitative work
Good accounting skills, understanding of Chart of Accounts and Process workflow, are also eligible to apply
Ability to think through the process improvement opportunities and work with senior colleagues to best utilize such ideas
Strong Communication skill Small to large project teams and extensive interaction with internal and/or external clients