Senior Manager/Manager - Global Finance Services - CA

Position : Sr Manager /Manager - Global Finance Services ( CA Only)

Location : Vikhroli, Mumbai

Role :

- Guide the team to understand, analyse, maintain and prepare management accounting reports submitted by the business unit as per the group reporting timetable.

- Strategize with on shore counterparts on meeting Metrics

- Review of reconciliation between Brokerage database & general ledger.

- Review monthly accruals & deferrals are in line with policy of the organisation & after consultation with stakeholders.

- Ensure that all the Reinsurance International country accounting books are closed & reconciliations are done by agreed deadlines

- Review of reconciliation between Bank balances & Cash management (general ledger) module.

- Managing employee Travel related expense reporting & ensure consistent reporting across various divisions within the group

- Review of monthly KPI's Presentation for Finance Directors providing update on group numbers

- Review monthly International credit exposure report submitted to the group

- Ensure reconciliation of Bank balances for Willis ltd & Willis Group services bank account with general ledger

- Preparing a monthly Service Pack & Quality and Productivity Score Chart and updating reports to the management on the objectives set

- Engage constructively with stakeholders to maintain relationships

- Participate in knowledge sharing forums across the organization

- Ensure absolute data integrity and minimize the error related to processing

- Monitor Compliance guidelines in achieving the monthly Targets/Metrics

- Ensure application of controls to overcome loopholes in the processes

Furnish following details in resume while applying :

Current CTC :

Expected CTC :

Notice Period :

Experience :

Aditi