Finance Controller - AM/Manager
Job Description
About our client
\nOur client offers digital platforms and solutions to multiple industries, including the financial services industry.
\nExperience 3 to 10 Years
\nQualification - CA / CPA / MBA (Tier 2 & Tier 3 institutes)
\nLocation - Bangalore / Chennai
\n*The candidate needs to have in-dept knowledge of underwriting P&L (Premium, Claims, Commission, Expenses, and reinsurance) with good communication skills to manage stakeholders across all regions independently.*
\nSoft Skills :
\nHave a strong understanding and application of US GAAP in all major accounting areas, global consolidation, intercompany journal entries and elimination accounting, and compliance within US GAAP accounting.
\nAbility to operate in a fast paced, rapidly evolving, data driven environment.
\nStrong verbal and written communication skills.
\nDetailed oriented with ability to multitask and have a strong ownership mindset.
\nStrong systems knowledge with experience in Microsoft Excel is required.
\nTechnical Skills:
\n1. Exposure to consolidation and HFM application will be added advantage
\n2. Strong in Finance and has ability to read data
\nRoles and responsibilities :
\nCo-management of the corporate month-end close process including review of journal entries, account
\nreconciliations, flux analysis, consolidated financial statements, etc.
\nPreparing the annual statutory financial accounts in accordance with IFRS
\nOwn and manage the global consolidation and reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
\nPartner with cross-functional teams to gain an understanding of transaction processes to ensure accurate
\naccounting treatment
\nAssist with developing and documenting scalable processes for timely and accurate financial close process
\nMonitor and update intercompany methodology (i.e., allocate direct vendor costs, shared service costs, and
\ncompany-wide expenditures) as needed
\nStreamline month-end close processes, consolidation policies and processes over multiple ERP systems and
\ncurrencies
\nIdentify areas for improvement on internal processes and controls to develop efficiencies within consolidation,
\nintercompany, and expense allocation process for SOX compliance
\nSupport automation initiatives of intercompany processes, and other corporate accounting initiatives
\nProvide leadership, mentorship, and guidance to the team, and promote professional development
\nAssist with internal and external audit to ensure compliance
\nPerform ad hoc projects as requested
\nPreferred Technical Skills:
\n1. Experience of working with Insurance and FinTech industry
\n2. Understanding of complex excel formula s, financial data modelling
\n3. Knowledge of US GAAP/IFRS would be an advantage.
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