Senior Manager

Primary Role & Responsibility

Minimum Qualification

Job Summary

To support and handle Financial Reporting team and ensure timely and accurate delivery as per defined close calendar. Lead delivery team & execute as per SLAs.

Key Accountabilities

Operations & Process:

Ensure end-to-end operations management for SEC forms 10Q/10K/8K, Financial supplements, disclosures etc.

Partnering in setting the team's strategic direction and assisting in the overall running of the team's operations

Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes

Financial reporting and SEC reporting experience preferred

Prepare critical GAAP supplements, financial statements and Notes to accounts before submission to onshore team

Leadership and development of staff

Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects

Support quarterly/annual audits by internal auditors, as well as independent external auditors

Participate or lead special projects, initiatives, ad-hoc reporting, and analysis requests

Understand & anticipate clients' business needs/concerns, etc. & proactively resolve the same

Identify process improvement opportunities to drive efficiencies and enhanced controls

Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements

Identify process improvement opportunities to drive efficiencies and enhanced controls

Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements

Prepare the US GAAP Fianancial statements and note disclosures for group;

Prepare and post IFRS 16 Lease entries required for group;

Perform various analysis - IBNR FX analysis, Loss reserve analysis and rollforwards, Doubtful debt analysis;

Support the Intercompany process, creation of journals and liasing with the affilities to reconcile balances;

Prepare various reports such as Reinsurance recoverables report, Country by Country Tax reports, FAPI reports;

Support with collating critical spreadsheets across finance and support with preparation of audit requests and other ad hoc requests

CA/CPA/MBA/Post-Graduate in Finance

Minimum Experience

Technical Skills

Soft Skills

Desirable Skills

Product/Process Specific

CA/CPA/MBA/Post-Graduate in Finance with 6+ years of experience in Financial Reporting (SEC Reporting)

Knowledge of Financial reporting, US GAAP policies/principles and other US GAAP requirements

Identify and implement enhancements and efficiencies

Capable of working with tight deadlines and lead closure of reporting timelines

Knowledge of US GAAP reporting concepts including accounting standards

Experience with financial reporting applications (Oracle BI, Essbase, Workiva)

Knowledge of MS Office (Excel, Word, Power BI etc.)

ERP's such as SUNGL, Oracle, Wdesk etc.

Proficiency in English

Excellent Communication / interpersonal skills

Data gathering ability/ Eye for detail

Strong people management and leadership skills.

Capability to conduct an appraisal discussion and assess different levels of performance and potential.

Capability to communicate with large teams.

Process Excellence Methodology.

Appreciation of the domain needs of the process and its key drivers.

Reasonable level of business perspective regarding the internal functioning of BPO/EXL.

Good networking capability and Client facing skills. Goal oriented

Knowledge of Financial Reporting and Audited GAAP/STAT financial statements

Understanding of US Insurance market

Knowledge of MS Office (Excel, Word, etc.)

ERP's such as SUN GL, Blackline Oracle, PeopleSoft, Workday, ANAPALN etc.

Self-disciplined and result oriented

Ability to multi task

Ability to work effectively as part of a team

Strong analytical skills

Attention to detail – especially during transaction processing

Knowledge about the Insurance Industry in US

Knowledge about US Culture

Full time