• Lead and oversee the monthly and quarterly financial close process, including review of journal entries, sign-off of account reconciliations, and business unit financial statements (Insurance Industry experience MUST)
• Support and review deliverables from offshore teams and provide insightful analytics
• Identify process improvement opportunities to drive efficiencies and controls
• Ensure timely and accurate delivery of daily, monthly, and periodic processing as per business requirements
• Strong R2R knowledge – Monthly, Quarterly & Annual Close process, GL Accounting, Journal Entries, Reconciliations, Reporting, and analysis
• Knowledge of Investment accounting such as Capital contribution, Dividends, Bonus, securities, Assets accounting, etc., is required
• Review critical journal entries, reconciliations, and month/quarter-end activities before onshore sign-off
• Collaborate with onshore BU Controllers, upstream & downstream teams during close to ensure timely completion and escalate issues as needed
• Team management skills – Provide coaching and feedback to improve team performance
• Client management – Handle escalations/queries, drive governance meetings, understand and anticipate clients’ needs, and proactively resolve issues
• Support internal/external audits in partnership with onshore teams
• Ensure compliance with internal policies and procedures
• Act as a point of escalation for operational issues
• Conduct periodic performance assessments of team members
Seniority level
- Mid-Senior level
Employment type
- Contract
Job function
- Accounting/Auditing
Industries
- Insurance
#J-18808-Ljbffr
