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Associate, Financial Reporting

3 months ago

Gurgaon, Haryana, India AXA Full time

_Reconciliations, Accounting and Reporting_

  • Source to GL / cash book reconciliations, review and follow up on open items.
  • Journal posting (Interest, fees, internal funding, reclasses, etc.)
  • Reconciliation of claims reports received from third party administrators (TPA) with internal source systems.
  • Report monthly/quarterly variances in TPA report to onshore team
  • Analyze intercompany balances. Follow up for intercompany balances settlement & posting journals.
  • Manage effective communication with offshore/onshore teams to resolve queries
**_
Others_**- Review and update internal controls (FIC) documentation/SOX compliance for compensation process, bank reconciliation process and other processes.

  • Coordinate internal and external audits.

Job Qualifications:

  • Graduate/Post Graduate (Commerce) with 2 Years of experience.
  • Good Communication, analytical skills and able to comprehend and resolve complex queries and processes.
  • Insurance industry background preferred
  • Flexible with work timings and ready to work in extended working hours especially during month and quarter end close.
  • Ability to work under pressure and to meet stringent delivery timelines.
  • Able to contribute and drive continuous process improvements programs.
  • Strong Accounting skills.
  • Strong in MS Excel and MS Access with knowledge of Macros desirable.