About this role
The role involves procurement of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics.
Responsibilities
- Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy
- Prepare / review monthly, quarterly & annual journal entries
- Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis
- Assist in oversight and review before final sign off
- Assist with data request, collaboration during internal/external audits
- Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement
Act as a point of escalation for any operational issue for assigned BUs
Qualifications
- Qualified/Semi-qualified accountant/Masters in Finance with 6+ years of experience in Accounting and Reporting)
- Knowledge and expertise in the insurance industry
- Good understanding of GAAP & STAT rules governing the business
- Comprehension skills – should be able to read and interpret business documents
- Hands on experience of working on Oracle and MS office
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