Job Description

** CA Fresh Candidates can apply ** For Mumbai or Gurgaon Location

Primary responsibilities include:

• Preparation of financial statements as well as client financial and management accounting
• Managing and over-seeing regulatory and compliance issues
• Preparation of Board Packs and client bench-marking analysis
• Reviewing new client\'s business operations and work with the team that implements solutions
• Responding to and following up on queries by the captive account-holders
• Maintenance and development of various management information reports

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
• Be system proficient with hands on experience on MS Office applications
• Liaise and attend meetings along with other company functions necessary to perform duties and organizational development

** CA Fresh Candidates can apply ** For Mumbai or Gurgaon Location

CA Qualified\xe2\x80\x93 Must have

• Good communication Skill \xe2\x80\x93 Must have
• Self-driven, results-oriented with a positive outlook and a clear focus on high quality
• Advanced spreadsheet skills (MS Excel) \xe2\x80\x93 Good to have
• A forward planner who can critically assess his / her own performance
• Mature, credible and comfortable in dealing with senior company executives

Willis Towers Watson