Advisor - Captives Accounting (Gurgaon)

4 weeks ago


Gurgaon, Haryana, India WTW Full time

Key activities in the job include:

  • Preparation of Trial Balance, Income statement and Balance Sheet for Captive Insurance clients
  • Planning and carrying out different accounting and financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation
  • Update notes to accounts, if and when required
  • Calculating the unearned / un-expensed reinsurance reserve
  • Calculating the Allocated Investment Income
  • Posting journals, preparing reconciliation and review of balances
  • Preparing management, statutory and regulatory reports
  • Monitoring the shareholder/Inter-company loans - as per the respective state laws
  • Monitor and report on activities and provide relevant management information
  • Be system proficient with hands on experience on MS Office applications
  • Liaise and attend meetings along with other company functions necessary to perform duties and organizational development

Top 5 Competencies

  • Managing Stakeholders – Good to have
  • Adjusting to change – Must have
  • Structuring Task – Good to have
  • Presentation skills– Good to have
  • Investigating Issues & Evaluating Problems – Good to have
  • CA Inter/CA Qualified– Must have
  • Good communication Skill – Must have
  • Self-driven, results-oriented with a positive outlook and a clear focus on high quality – Good to have
  • Advanced spreadsheet skills (MS Excel) – Good to have
  • A forward planner who can critically assess his / her own performance– Good to have
  • Mature, credible and comfortable in dealing with senior company executives– Good to have

*Emphatic communicator, ability to see things from the other person's point of view – Must have

  • Presentable and businesslike– Good to have
  • Sufficiently mobile and flexible to travel to the US, UK or other domicile locations – Must have
  • Keen for new experience, responsibility, accountability and professional development– Good to have
  • Able to get on with others; be a team-player – Good to have
  • Willing to work in shifts – Must have


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