• Management Trainee , Financial Reporting & Accounting Jobs in Gurgaon,India

  • XL Catlin

Job Description:

Finance Close team provides accounting support to various AXA XL legal entities based out of Bermuda, UK and US The key activities of the team involve analysis of Balance Sheet and Profit & Loss including ratio analysis, preparation of balance sheet reconciliations along with commentaries, booking of manual adjustments to incorporate new treaties, booking of manual adjustment to incorporate entity level changes in GL, preparation of internal ceding treaties reconciliations for US and Europe geography, booking of manual adjustments to correct ceding percentage changes, booking of post close cash adjustment journals, etc

Preparation of balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium and deferred acquisition cost

Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Management data & analysis, commentaries etc

Booking of manual adjustment for Cash, UPR, allowance for doubtful debts, Investment income
Booking of manual adjustment to incorporate legal entity, operating unit & other chart fields level restructuring in GL
Preparation of source system ageing report for receivables
Review of receivable / payable balances for ageing analysis
Ledger vs actuarial data reconciliation for losses
Handling of ad-hoc queries related to the process on a regular basis
Assist in quarterly close & reporting process and adhere to time schedules
Assisting in various audits - Statutory (PWC), SOX and Internal Audit
Liaise with onshore stakeholder in the Identification & investigation of any exceptions in reconciliations
Identify process improvements and make recommendations to streamline the process
Assist in quarterly close & reporting process and ensure FIC compliances

SHARE your talent

CA with at least 1-3 years of post-qualification experience in accounting and financial reporting
Strong communication & interpersonal skills to work effectively with internal/external teams across the globe
Intermediate IT skills (MS Excel, MS Access, SQL, Word)
Strong analytical and problem solving skills
Organized, methodical, able to deal effectively with multiple priorities and do multitasking
Candidates with insurance Industry would be preferred

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

XL Catlinarfix

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