US Gaap, US STAT (Delhi-NCR)
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Placewell Consultant – Date posted: 06 Aug 2018
OVERALL PURPOSE OF JOB
Perform and review various account reconciliations, Act as an SME for the process and display sound
understanding of accounting concepts, reconciliations, MEC process, JE posting etc. Proactively recognize
problems, maintain an awareness of the client’s business, operational activities and processes in areas
pertaining to scope of responsibilities. Perform closing and reporting tasks.
Responsibilities
Ensure that the SLAs and Operations metrics are met
Guiding, supporting and working with the Team Leaders & members in meeting SLAs and Operational
Metrics
Develop management report formats for the Client and Management
Supporting the Team Leaders in timely generation of management reports
Proactively identify changes required to be initiated in all aspects of the processes
Continuous feedback and Performance appraisal
Develop a backup plan for all processes handled
Facilitate audit, review, etc
Reconciliation of assigned accounts in General Ledger to their independent source.
Carry out Day to Day Accounting functions
Initial financial trending analysis for both US GAAP and STAT
Period Close and US STAT Reporting
US GAAP Reporting
Banking and Cash Management
Treasury and Cash Management
Operational Reporting
Investment Accounting, Reporting and Operations
US premium, Income & Property tax detail
Preparation of US Federal & State Income Taxes
Preparation of US Payroll
Manage month end activities
Ensure adherence /conformance to SLAs.
Core Competencies
Must be from Insurance domain
Proven experience of leading operations team
Should have knowledge of RTR processes – Tax, Treasury & Cash Management, Accounting & Reporting,
Financial Systems, Period Close and US STAT Reporting, US GAAP Reporting
Proven experience in managing clients
Good communication skills
Experience running multi-geography operations/teams
…
Source: Careesma