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Record To Report Ops Analyst

3-5 years

₹ 4.23332 - 8.6L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Gurgaon / Gurugram

1 vacancy

Record To Report Ops Analyst

Accenture

posted 5d ago

Job Role Insights

Flexible timing

Job Description




Skill required:
Record to Report-Investments - Reinsurance



Designation:
Record to Report Ops Analyst



Qualifications:
CA Inter,Master of Financial Management



Years of Experience:
3 - 5 Years



What would you do?
Responsible for Investment accounting & reporting work for Insurance F&A, preferably requiring sound understanding of SEC and NAIC Reporting. The role also envisages preparation and consolidation of Investment reporting. Professionals would be an individual working on high-end systems and various reporting software applications like Workiva, Eagle Wings and Oracle, for meeting their monthly, quarterly and annual deliverables.
  • Responsible for timely and accurate delivery of GAAP & STAT reporting, disclosures, MD&A, Surveys etc.
  • Responsible for timely and accurate delivery of Investment Reporting, disclosures, State filing, Surveys etc.
  • Support the preparation of the consolidated fair value footnote for inclusion in Forms 10-Q and 10-K filings for Investment reporting.
  • Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters.
  • Ownership of processes, reports, procedures or products. Subject Matter Expertise in SEC reporting, Notes to accounts, State filing/ supplements and other Disclosures etc
  • Insurance accounting regulatory reporting experience (SSAP knowledge) preferred
  • Self/ Peer review of critical journal entries, GAAP/STAT supplements and Notes to accounts before submission to onshore team.
  • Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
  • Support quarterly/annual audits by auditors
  • Understand & anticipate clients' business needs/concerns, etc. & proactively resolve the same
  • Identify process improvement opportunities to drive efficiencies and enhanced controls
  • Ensure adequacy of internal controls over financial reporting and compliance with Auditors requirements
  • Assuring accuracy and completeness of reconciliation in line with defined proceduresThis team is responsible for reinsurance operations, reinsurance accounting, technical accounting, reporting, understanding of claims and collections, and providing support to the underwriter. The team will also be a subject matter expert and able to review, guide, and train the team to ensure an effective & efficient working environment. Ensuring delivery of pro



    What are we looking for?
    CA Inter/MBA/Post-Graduate in Finance with 5-7+ years of experience in Investment Accounting & Reporting (GAAP & STAT)
  • Knowledge of Investment Accounting & Reporting, technical accounting principles and GAAP/ STAT reporting requirements
  • Capable of working with tight deadlines and lead closure of reporting timelines
  • Effectively balance quality, timeliness and productivity standards
  • Identify and implement enhancements and efficiencies.
  • Experience with financial reporting applications (Oracle, Workiva) preferred,
  • Excellent verbal and written communication skills to interact with several stakeholders.
  • Responsible for timely and accurate delivery of GAAP & STAT reporting, disclosures, MD&A, Surveys etc.
  • Responsible for timely and accurate delivery of Investment Reporting, disclosures, State filing, Surveys etc.
  • Support the preparation of the consolidated fair value footnote for inclusion in Forms 10-Q and 10-K filings for Investment reporting.
  • Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters.
  • Ownership of processes, reports, procedures or products. Subject Matter Expertise in SEC reporting, Notes to accounts, State filing/ supplements and other Disclosures etc
  • Insurance accounting regulatory reporting experience (SSAP knowledge) preferred
  • Self/ Peer review of critical journal entries, GAAP/STAT supplements and Notes to accounts before submission to onshore team
  • Responsible for preparation of multiple STAT schedules like Sch A, Sch B, Sch BA, Sch D and Sch DB related to Investments.
  • Should have sound knowledge of Blue Book


    Roles and Responsibilities: Responsible for timely and accurate delivery of GAAP & STAT reporting, disclosures, MD&A, Surveys etc.
  • Responsible for timely and accurate delivery of Investment Reporting, disclosures, State filing, Surveys etc.
  • Support the preparation of the consolidated fair value footnote for inclusion in Forms 10-Q and 10-K filings for Investment reporting.
  • Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters.
  • Ownership of processes, reports, procedures or products. Subject Matter Expertise in SEC reporting, Notes to accounts, State filing/ supplements and other Disclosures etc
  • Insurance accounting regulatory reporting experience (SSAP knowledge) preferred
  • Self/ Peer review of critical journal entries, GAAP/STAT supplements and Notes to accounts before submission to onshore team
  • Responsible for preparation of multiple STAT schedules like Sch A, Sch B, Sch BA, Sch D and Sch DB related to Investments.
  • Should have sound knowledge of Blue Book
  • Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
  • Support quarterly/annual audits by auditors
  • Understand & anticipate clients' business needs/concerns, etc. & proactively resolve the same
  • Identify process improvement opportunities to drive efficiencies and enhanced controls
  • Ensure adequacy of internal controls over financial reporting and compliance with Auditors requirements
  • Assuring accuracy and completeness of reconciliation in line with defined procedures


     Qualifications 

    CA Inter,Master of Financial Management

  • Employment Type: Full Time, Permanent

    Read full job description

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    What Operations Analyst at Accenture are saying

    3.9
     Rating based on 55 Operations Analyst reviews

    Likes

    Accenture is very good company and it has lot of perks. Company very good in terms of payout.

    Dislikes

    In accenture lot of politics happens in every project and just because of this people will not get the promotions on time. Accenture should work on it.

    Read 55 reviews

    Operations Analyst salary at Accenture

    reported by 620 employees with 1-10 years exp.
    ₹1.4 L/yr - ₹10 L/yr
    16% more than the average Operations Analyst Salary in India
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    What Accenture employees are saying about work life

    based on 52.7k employees
    65%
    85%
    68%
    76%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
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