Job Description
What will your essential responsibilities include?Preparation of balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premiumand deferred acquisition cost.Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Managementdata & 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.SHARE your talentWere 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
💡 Quick Summary
Seeking a career-building opportunity? The Management Trainee Financial Reporting Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.