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Chartered Accountants


WTW


Location

Thane | India


Job description

Job Description

Primary Responsibilities Include

  • Preparation of financial statements as well as client financial and management accounting
  • Managing and over-seeing regulatory and compliance issues
  • Preparation of Board Packs and client bench-marking analysis
  • Reviewing new client's business operations and work with the team that implements solutions
  • Responding to and following up on queries by the captive account-holders
  • Maintenance and development of various management information reports

Key Activities In The Job Include

  • Preparation of Trial Balance, Income statement and Balance Sheet for Captive Insurance clients
  • Planning and carrying out different accounting and financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation
  • Update notes to accounts, if and when required
  • Calculating the unearned / un-expensed reinsurance reserve
  • Calculating the Allocated Investment Income
  • Posting journals, preparing reconciliation and review of balances
  • Preparing management, statutory and regulatory reports
  • Monitoring the shareholder/Inter-company loans - as per the respective state laws
  • Monitor and report on activities and provide relevant management information
  • Be system proficient with hands on experience on MS Office applications
  • Liaise and attend meetings along with other company functions necessary to perform duties and organizational development

Qualifications

  • CA Fresh Candidates can apply ** For Mumbai or Gurgaon Location

CA Qualified– Must have

  • Good communication Skill – Must have
  • Self-driven, results-oriented with a positive outlook and a clear focus on high quality
  • Advanced spreadsheet skills (MS Excel) – Good to have
  • A forward planner who can critically assess his / her own performance
  • Mature, credible and comfortable in dealing with senior company executives


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