Finance Controller
3 months ago
About our client
Our client offers digital platforms and solutions to multiple industries, including the financial services industry.
Experience – 3 to 10 Years
Qualification - CA / CPA / MBA (Tier 2 & Tier 3 institutes)
Location - Bangalore / Chennai
*The candidate needs to have in-dept knowledge of underwriting P&L (Premium, Claims, Commission, Expenses, and reinsurance) with good communication skills to manage stakeholders across all regions independently.*
Soft Skills :
• Have a strong understanding and application of US GAAP in all major accounting areas, global consolidation, intercompany journal entries and elimination accounting, and compliance within US GAAP accounting.
• Ability to operate in a fast paced, rapidly evolving, data driven environment.
• Strong verbal and written communication skills.
• Detailed oriented with ability to multitask and have a strong ownership mindset.
• Strong systems knowledge with experience in Microsoft Excel is required.
Technical Skills:
1. Exposure to consolidation and HFM application will be added advantage
2. Strong in Finance and has ability to read data
Roles and responsibilities :
• Co-management of the corporate month-end close process including review of journal entries, account
reconciliations, flux analysis, consolidated financial statements, etc.
• Preparing the annual statutory financial accounts in accordance with IFRS
• Own and manage the global consolidation and reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
• Partner with cross-functional teams to gain an understanding of transaction processes to ensure accurate
accounting treatment
• Assist with developing and documenting scalable processes for timely and accurate financial close process
• Monitor and update intercompany methodology (i.e., allocate direct vendor costs, shared service costs, and
company-wide expenditures) as needed
• Streamline month-end close processes, consolidation policies and processes over multiple ERP systems and
currencies
• Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation,
intercompany, and expense allocation process for SOX compliance
• Support automation initiatives of intercompany processes, and other corporate accounting initiatives
• Provide leadership, mentorship, and guidance to the team, and promote professional development
• Assist with internal and external audit to ensure compliance
• Perform ad hoc projects as requested
Preferred Technical Skills:
1. Experience of working with Insurance and FinTech industry
2. Understanding of complex excel formula’s, financial data modelling
3. Knowledge of US GAAP/IFRS would be an advantage.
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