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• General ledger/R2R experience (in Insurance industry preferred)
• Requires knowledge and ability to prepare journals, complete month
close activities and reconciliations, investigate problems and
organize projects
• Review and publish of open/aged items analysis report.
• Coordinate with internal and external stakeholders to investigate
the unreconciled balances
• Experience of working on Blackline Tool,SAP and PowerBi will be an
added advantage
• Good technical knowledge is required to understand the activities,
process work flow and client expectations
• Stakeholder management (Internal/ External) to resolve process or
system issues
• Able to work on time sensitive deliverable during close period
• Adherence of internal controls and compliance
• Verifies completeness and accuracy of accounting documents
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