Marsh McLennan
Location
Mumbai | India
Job description
What can you expect? Accounting and Reporting: Prepare and Reconcile GAAP Adjustments of individual countries Time bound submissions of annual statutory accounts per the regulatory timelines Tax Journal Preparation and Processing Support team in maintaining Templates in Workiva Support team in Maintaining and distributing dashboards Liaise and support CIS Audit Fee tracking Adherence to operation tracker and ensure completeness with accuracy Helping in filing of timely regulatory returns Preparation and maintaining the DPM.s (Process notes) Tax: Prepare Tax provision GAAP and Country Statutory Reconcile Stat to Tax Prepare return to Provision and Tax Payments Complete Transactional transfer pricing Analysis and Documentation for Tax
Closing the Books: Prepare Reports, Revenue, Expense Analytics and disclosures Prepare Legal Entity Analytics Produce Quarterly one-source lodgements Produce Monthly cash flow Ad hoc regulatory reporting, analytics and presentation preparation across all controller activities We will count on you to: · Take end to end responsibility of delivery and review of the work done by Specialist / junior team members. · Take on additional activities within the existing bandwidth. What you need to have: · Qualified CA or equivalent accounting degree · 3 + years of experience in statutory accounting, finalization of accounts and preparation of annual reports · Sound knowledge of accounting principles GAAP, and practices · Flexibility to work in shifts What makes you stand out? · Diploma in IFRS or US GAAP certification · System knowledge about Oracle, Essbase, Caseware & Workiva · Prior experience in a similar reporting profile will be an advantage · Excellent analytic skills, dash board preparation & review, expertise in MS Office and Power BIJob tags
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