Controllership

Job Summary :

• To support and handle Controllership Team and ensure timely and accurate delivery as per defined close calendar. Lead delivery team & execute as per SLAs.

Key Accountabilities :

Operations & Process:

• Manage the period – end close cycle – Month-end/Quarter-end/Annual for local books of various countries
• Analyze trends and variances within the various lines of the income statements and balance sheets to ensure financial statements are well controlled, timely, and accurate.
• Work closely with onshore counterparts to ensure accurate recording of journal entries for assigned activities.
• Support financial reporting for the Parent entity's Consolidated reporting, standalone US GAAP/ IFRS , and other statutory financials.
• Contribute to setting the team's strategic direction and assist in the overall running of the team's operations.
• Take ownership of processes, reports, procedures, or products, serving as a Subject Matter Expert with knowledge of cross-functional processes.
• Perform various calculations, allocations, and support the posting of various entries related to payroll, accruals, fixed assets, and leases.
• Performing & review of reconciliations for Balance Sheet and P&L.
• Support the global Intercompany reconciliation process and post required journals (Intercompany treaty and expenses).
• Assist in posting of Intercompany reinsurance-related entries.
• Dedicatedly support all geography teams with the preparation of journal entries, reconciliations, monthly management reports, and analytics.
• Liaise with underwriting and other functions as required. Perform Cost allocation exercise
• Support any late adjustment process
• Prepare Financial Controller pack and highlight any material risk to risk control committee
• Prepare year-end audit files and respond to external audit requests.
• Review deliverables from assistant accountants and support ad hoc requests.
• Manage day-to-day operations, administration, and communication with internal stakeholders and clients.
• Support onboarding of any business/ finance change programs
• Own the maintenance of Chart of accounts and run the forum to approve any changes to it.