Advisor - Captives Accounting (Gurgaon)

1 week ago

Gurugram 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
- 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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