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08/06 Valerie Fernandes
Seniorr Executive TA at Ageas Federal Life Insurance

Views:467 Applications:119 Rec. Actions:Recruiter Actions:16

Ageas Federal - Manager - Financial Reporting - CA (2-5 yrs)

Mumbai Job Code: 1271284

Designation: Manager Financial Reporting


Qualification: Qualified Chartered Accountant


Experience: 2-5 years of relevant post qualification experience


Experience from Big 4 firm, Knowledge of Oracle, advance excel, and macros would be given preference.


Job description :


- Brief profile requirement in financial accounting and reporting


- Co-ordination for Auditors query, Quarterly & Year end closures, maintaining audit trackers.


- Co-ordination for audit of IFCOFR, submission of data with the internal audit and Stat audit team


- Compilation and reporting of Related Party transactions with proper documentation and balance confirmations


- Review the FA register, procedure relating to assets capitalization, sale, disposal, or retirement etc,


- Run Depreciation charge accounting, Capital Work in Progress and Advances for capital items.


- Assist in monthly operating expense reporting and variance analysis, including GL ledger review, accruals accounting, lease straight lining etc.


- Bank reconciliation, AP reconciliation and segregated financial reconciliation


- Assist in quarterly expense allocation activity


- Preparation and review of quarterly public disclosure an half yearly newspaper publication


- Assist for the quarterly & annual audit and annual report compilation


- Review of monthly Schedules like Sundry Creditors, CWIP, Adv to Employees, Holding Statement, Due to Reinsurance etc


- Review of compliance checklist of Finance department


- SOP maintenance and updating


- Preparing Gratuity fund accounting and handling its audit queries


- Assist in other financial reporting requirements

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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