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Senior Specialist

2 months 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