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Management Trainee, Financial Reporting

4 months ago

Gurugram, India AXA Group Full time

We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters.

DISCOVER your opportunity What will your essential responsibilities include?

The Finance Close team provides accounting support to various AXA XL legal entities based out of the Americas, UK, and Eurasia. The key activities of the team involve analysis of the Balance Sheet and Profit and loss including ratio analysis, preparation of balance sheet reconciliations along with commentaries, booking of various technical manual adjustments to incorporate entity level changes in GL, preparation of ceding treaty accruals, reconciliations for US and Europe geography, etc.

·Preparation of Source system to GL and technical balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium, and Deferred acquisition cost.

·Booking of manual adjustment to incorporate legal entity, operating units, and other chart field level restructuring/changes in General Ledger.

·Booking of manual adjustment to correct ceding percentage changes, Ceded Re treaty accrual postings every quarter in General Ledger.

·Collaboration within/outside the team (including the BU Controllers/Business Partners) for the timely cleanup of the open reconciling items.

·Posting of the manual journal entries in the EBS/HFM as and when needed.

·Preparing analysis/reports and reconciliations on various ad-hoc requests as and when requested.

·Assist the Controllership team with quarter-end close activities, manage and work on ad-hoc requests.

·Assist in managing requests from both internal and external auditors and the internal financial controls team to provide requested documentation, general ledger balances, and other ad-hoc requests from auditors.

Other responsibilities may be added.

You will report to the Manager.

SHARE your talent We’re looking for someone who has these abilities and skills:

Required Skills and Abilities:

·CA with post-qualification experience in accounting and financial reporting.

·Graduate ( (M. Com/MBA Finance)/CA intermediate with post-qualification experience in accounting and financial reporting.

·Work experience and knowledge in the R2R domain will be preferred.

Desired Skills and Abilities:

·Robust communication & and interpersonal skills to work effectively with internal/external teams across the globe.

·Intermediate IT skills (MS Excel, MS Access, Word)

·Organized, methodical, and able to deal effectively with multiple priorities and multitasking.

·Candidates with insurance Industry experience would be preferred.

FIND your future

AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re/insurance, we reinvent it.

How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and specialty.

With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.

Inclusion & Diversity