Will be responsible for contributing high level consultancy services and delivery of USGAAP Core financial reporting as well as selected FASB and Accounting Standard Codification (ASC) knowledge for preparation of financial statements for insurance companies domiciled in US. Profile also requires coordination and preparation of complete financial statements of multiple subsidiary and parent organisations, detailed annual and quarterly financial reporting package.
Key responsibilities:
Display expert process knowledge on financial reporting, working knowledge of US GAAP reporting and XBRL reporting and tagging
Data mining from various ERP systems for preparation of various notes to accounts
Front end with partners in US
Coordination and preparation of annual and quarterly statutory financial reporting for complicated companies of AXAUS
Preparation of detailed AXAUS analyses for inclusion in the quarterly statutory analysis package, semi-annual audit committee presentations as well as management discussion packs
Prepare notes to accounts tables in excel sheet and gather data for the same and prepare the foot note in Workiva
Assistance on analysis and preparation of management discussion pack
Pay attention to details of all financial figures in the annual statement and notify if material difference in the flow of financial reporting
Address and resolve technical and/or procedural queries from internal and external customers
Perform quality audits, identify any issues/trends and make recommendations to ensure ongoing compliance with agreed quality standards
Prepare and review of audit documentations for external auditors and resolve queries
Strong reporting skills; the ability to perform multiple tasks and making sure team is updated with latest US GAAP reporting knowledge
Handle regular interaction with onshore partners and resolve their queries and drive defined productivity and quality standards
Prepare routine and management reports
Core responsibility of meeting the agreed SLAs
Implement process improvements
Ensure accurate and timely reporting to onshore partners and internal stakeholders
Prove support in preparation of month end schedules for closing (pre-close and closing activities)
Key skills:
XBRL tagging and review
Working knowledge on reporting tool Workiva
Process managements
Senior stakeholder management
Project handling
Problem solving and eye for detail
Graduate or Post Graduate in Commerce (Accounting Degree) with relevant experience in similar role and/or Chartered
Accountant/Certified Public Accountant (CPA) with relevant experience in similar role
Sound understanding on various US regulatory requirements (FASB, ASC)
Sound understanding and technical knowledge on USGAAP
4 to 5 years hands on experience of working within similar role in preparation and review of financial statements
Strong communication skills
Advanced skills in MS Excel
Documentation skills
Good logical, analytical and problem solving abilities
Ability to multi-task and prioritize work
Ability to work harmoniously as part of a team
Other requirements:
Willingness to work in Night shift
Must hold a valid passport and be flexible with international travel
We see ourselves as change agents for radical innovations spanning big data, risk modeling, robotic automation, process and people transformation. Our employees are at the heart of our business and together we move forward in a culture of trust, such that our employees are in charge of the future. We are driven by our values, motivated by the desire to win, and bond as one large global team to quickly adapt to changing market dynamics. We are extremely proud of our roots and at the same time we are completely free to write out our future.
