Expense Accounting

Key Responsibility Areas including preferred Skills and Experience

·          Understanding of Expenses Accounting functions and MJE’s such as Accruals, Prepaid, Month end closing,

·          Should be able to drive the client calls and perform as subject matter expert to handle the trouble shooting and query handling for the team

·          Sound knowledge of ERP systems and applications used for MJE posting, Reconciliation preparation, Data extraction and reports preparation

·          Understanding of type of Accruals schedule, Prepaid schedule, Lease schedules, amortization and BS recs and should be able to review and approve the same

·          Should have knowledge of AP side of things like Invoice processing, T&E and supplier set up

·          Experience in Analyzing expense reports and highlighting any unprecedented balances

·          Perform review and approval for the month end closing and reporting- Allocation run, preparation of Intercompany accounting and Knowledge of assets accounting

Competencies:

·          Profound knowledge of MS office – Excel, PowerPoint and Power BI would be added advantage

·          Good communication both written and verbal

·          Good knowledge of Expenses Accounting for US insurance

·          Ability to prioritize & multi-task

·          Exhibits meticulous attention to detail

Eligibility Criteria:

·          B.Com or B.Com Hons graduate, CA inter will be added advantage

·          Minimum 6 years of experience as an Assistant Manager in US insurance process

·          6-8 years prior experience of working in Expenses Accounting processes.

·          Must have client management experience

·          Must have done reporting, quality audits & trainings