Senior Accounts Manager
Company Description
Greetings!!
Aarna HR Solutions is a Human Resource Recruitment Company providing services to Various IT, ITES and Non- IT companies across India. Aarna HR Solutions strive towards hiring the best and the brightest talent in the industry. We hire individuals with a strong sense of pride in their performance, team spirit, and a desire to excel.
We have immediate openings for the position of "Senior Accounts Manager" for our reputed client located in Bangalore.
Job Description
Job Specification
Position-Senior Accounts Manager
Education -Bcom,/ Mcom/ CA
Experience- 10-15 years
Notice Period- 15 days or less
Job Responsibilities:
Accounting:
* Perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis as well as for any GAAP vs. STAT differences.
* Back-up month-end duties assigned to other Senior Accountants.
Reporting & Analysis:
* Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including "Budget vs. Actual" variance reports. Assist in providing follow-up and documentation of significant variances.
* Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
Audits & Examinations:
* Assist with annual external audit and DOI examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.
Systems:
* Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
Banking/Cash:
* Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
* Monitor positive pay exceptions.
* Bank liaison.
Other:
* Conform with and abide by all regulatory guidance and internal policies & procedures.
* Document policies, procedures and workflow for assigned areas of responsibility.
* Maintain project log for Senior Accountant position.
* Contribute to department and organization special projects as assigned.
Required/Preferred Qualifications:
* Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles.
* Strong analytical and accounting skills.
Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and FRx or similar programs.
* Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting. Great Plains and Freedom preferred.
* Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
* Excellent verbal, written communication and interpersonal skills.
* Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
* The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.
If interested please send your UPDATED Profile with below mentioned details.
Current CTC:
Expected CTC:
Notice Period:
Reason for Job Change:
With Regards,
Reshmi-HR Recruiter
Aarna HR Solutions
Mob No: : 9902579718
Additional Information
All your information will be kept confidential according to EEO guidelines.
