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Post for the Senior Associate, Financial Reporting & Accounting

3.00 to 5.00 Years   Gurugram   21 Jun, 2022
AXA XL
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    * We re looking for someone who has these abilities and skills: Bank Reconciliations and accounting
    • Bank reconciliations preparation, review and follow up on open items for different regions.
    • Source system to GL reconciliation.
    • Preparation and review of journals for all Treasury related activities (Money market deposits, FX, bank charges, interest earned and charged, zero balance journals and other cash related journals)
    Treasury
    • Cash flow forecast for various entities.
    • Preparation and review of cash / cash equivalent reports along with other treasury reports.
    • Manual payment review on bank site and posting journals.
    • Liaising with banks for various types of queries.
    • Familiar with cheque clearing process of various banks and reconciliations
    • Familiar with Escheatment process
    • Shared mailbox management
    Intercompany Settlement & Reconciliations
    • Analyze intercompany balances. Follow up for intercompany balances settlement & posting journals.
    • Review of Intercompany Reconciliations and affiliate corrections.
    Others
    • Review and update internal controls (FIC) documentation/SOX compliance for compensation process, bank reconciliation process and other processes.
    • Coordinate internal and external audits.
    , * We re looking for someone who has these abilities and skills:
    • Graduate/Post Graduate/ (Commerce) with 3-5 Years of experience.
    • Good Communication, analytical skills and able to comprehend and resolve complex queries and processes.
    • Insurance industry background preferred.
    • Able to contribute and drive continuous process improvements programs.
    • Strong Accounting skills.
    • Strong in MS Excel and MS Access with knowledge of Macros desirable.
    • Knowledge of PeopleSoft/Oracle application preferred.

Keyskills :
qualitymissalesinsurancecustomer relations

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