Process entails review of local GAAP adjustment journals for APAC, EMEA and LATHAM countries for an insurance client.
Manage the period – end close cycle – Month-end/Quarter-end/Annual for local books of various countries
Expert knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation
Reconcile the general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review.
Sound understanding of Insurance operation and accounting of Premium and Losses, Topside Premium, and losses Adj etc.
Requirements
Chartered Accountant, CPA, CFA or equivalent with 6 - 9 years’ experience in US GAAP / IFRS accounting experience
B.Com with strong practical experience in Accounting and reporting for more than 10-12 years
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