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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Insurance |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Finance Close team provides accounting support to various AXA XL legal entities based out of Bermuda, UK and US. The key activities of the team involve analysis of Balance Sheet and Profit & Loss including ratio analysis, preparation of balance sheet reconciliations along with commentaries, booking of manual adjustments to incorporate new treaties, booking of manual adjustment to incorporate entity level changes in GL, preparation of internal ceding treaties reconciliations for US and Europe geography, booking of manual adjustments to correct ceding percentage changes, booking of post close cash adjustment journals, etc. Preparation of balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium and deferred acquisition cost. Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Management data & analysis, commentaries etc. Booking of manual adjustment for Cash, UPR, allowance for doubtful debts, Investment income. Booking of manual adjustment to incorporate legal entity, operating unit & other chart fields level restructuring in GL. Preparation of source system ageing report for receivables. Review of receivable / payable balances for ageing analysis. Ledger vs actuarial data reconciliation for losses. Handling of ad-hoc queries related to the process on a regular basis. Assist in quarterly close & reporting process and adhere to time schedules. Assisting in various audits - Statutory (PWC), SOX and Internal Audit., *We re looking for someone who has these abilities and skills:CA with at least 1-2 years of post-qualification experience in accounting and financial reporting. Strong communication & interpersonal skills to work effectively with internal/external teams across the globe. Intermediate IT skills (MS Excel, MS Access, Word) Strong analytical and problem solving skills. Organized, methodical, able to deal effectively with multiple priorities and do multitasking.
Keyskills :
financeaccountsreportingproblem solvingdata reconciliationms accessaccountingsalesbalance sheetratio analysiswork effectively