Record to Report AM

Description
• General ledger/R2R experience (in Insurance industry preferred)
• Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects
• Review and publish of open/aged items analysis report.
• Coordinate with internal and external stakeholders to investigate the unreconciled balances
• Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage
• Good technical knowledge is required to understand the activities, process work flow and client expectations
• Stakeholder management (Internal/ External) to resolve process or system issues
• Able to work on time sensitive deliverable during close period
• Adherence of internal controls and compliance
• Verifies completeness and accuracy of accounting documents

Responsibilities
• General ledger/R2R experience (in Insurance industry preferred)
• Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects
• Review and publish of open/aged items analysis report.
• Coordinate with internal and external stakeholders to investigate the unreconciled balances
• Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage
• Good technical knowledge is required to understand the activities, process work flow and client expectations
• Stakeholder management (Internal/ External) to resolve process or system issues
• Able to work on time sensitive deliverable during close period
• Adherence of internal controls and compliance
• Verifies completeness and accuracy of accounting documents

Qualifications

B.Com