Associate, Financial Reporting

3 weeks ago

Gurgaon, India XL Catlin Full time

**Flexible Work Eligible**: None

**DISCOVER your opportunity**

Bank Reconciliations and accounting
- Bank reconciliations preparation and follow up on open items for different regions.
- Source system to GL reconciliation.
- Preparation of journals for all Treasury related activities (Money market deposits, FX, bank charges, interest earned and charged, zero balance journals and other cash related journals)

Treasury
- Cash flow forecast for various entities.
- Preparation and review of cash / cash equivalent reports along with other treasury reports.
- Manual payment review on bank site and posting journals.
- Liaising with banks for various types of queries.
- Familiar with cheque clearing process of various banks and reconciliations
- Familiar with Escheatment process
- Shared mailbox management

Intercompany Settlement & Reconciliations
- Analyze intercompany balances. Follow up for intercompany balances settlement & posting journals.
- Review of Intercompany Reconciliations and affiliate corrections.

Others
- Review and update internal controls (FIC) documentation for bank reconciliation and other processes.
- Coordinate internal and external audits.

**SHARE your talent**

**Job Qualifications**:

- Graduate/Post Graduate/ (Commerce) with 1-2 Years of experience.
- Good Communication, analytical skills
- 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.

AXA XL is an Equal Opportunity Employer.

**Location***:IN-HR-Silokhera Gurgaon

**Work Locations***: IN Gurugram 14th Floor - Block B2 Silokhera 12th, 14th & 15th (Block B3) DLF IT/ITES SEZSilokhera Silokhera Gurgaon 122001

**Job Field***:Finance

**Schedule***:Full-time

**Job Type***:Standard

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