Senior Specialist

3 weeks ago


Mumbai, India Marsh McLennan Full time

Statutory Accounting and Reporting:

  • Prepare and Reconcile GAAP Adjustments of individual countries
  • Time bound submissions of annual statutory accounts per the regulatory timelines
  • Tax Journal Preparation and Processing
  • Support team in maintaining Templates in Workiva
  • Support team in Maintaining and distributing dashboards
  • Liaise and support CIS
  • Audit Fee tracking
  • Adherence to operation tracker and ensure completeness with accuracy
  • Helping in filing of timely regulatory returns
  • Preparation and maintaining the DPM.s (Process notes)


Tax:

  • Prepare Tax provision GAAP and Country Statutory Reconcile Stat to Tax
  • Prepare return to Provision and Tax Payments
  • Complete Transactional transfer pricing
  • Analysis and Documentation for Tax


Closing the Books:

  • Prepare Reports, Revenue, Expense Analytics and disclosures
  • Prepare Legal Entity Analytics
  • Produce Quarterly one-source lodgments
  • Produce Monthly cash flow



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