Job Description

Skill required:

Record To Report - Balance Sheet Account Reconciliations

Designation:

Record to Report Ops Senior Analyst

Qualifications:

BCom/CA Inter/Post Graduate Diploma in Finance

Years of Experience:

5 to 8 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song-- all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes. You will need to consistently seek and provide meaningful and actionable feedback in all interactions -You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients -Decisions that are made by you will impact your work and may impact the work of others. -Strong knowledge of reinsurance domain is a must. -Prior experience in policy administration and claims is added advantage. -Strong knowledge on Proportional treaty and Facultative Reinsurance is a must. -Focus more on continuous improvement and to simplify/Automate the process. ? Meet KPI as per Accenture agreed targets ? Resolve reinsurer and stakeholder queries on a timely manner Develop expertise on the systems like - Advance excel/VBA, Power BI and client systems used to support research and documentation. -To co-ordinate with internal and external auditors. -Ensure internal process, policies, procedures, audit, compliance & regulatory standards are met. In this role, you need to analyze and solve increasingly complex problems. -Your day-to-day interactions are with peers within Accenture. -You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger-based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

Graduate/Postgraduate with 7 plus years of experience in Re/Insurance industry and experience in claims operations. -Positive, innovative and make it better mindset to bring operational efficiencies. -Strong written and verbal communication and interpersonal skills to work effectively with internal clients and reinsurers -Prior experience in policy administration and claims is added advantage. -Strong knowledge on Proportional treaty and Facultative Reinsurance is a must. -Focus more on continuous improvement and to simplify/Automate the process.

Roles and Responsibilities:

oIn this role you are required to do analysis and solving of increasingly complex problems o Your day to day interactions are with peers within Accenture o You are likely to have some interaction with clients and/or Accenture management o You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments o Decisions that are made by you impact your own work and may impact the work of others o In this role you would be an individual contributor and/or oversee a small work effort and/or team o Please note that this role may require you to work in rotational shifts




BCom,CA Inter,Post Graduate Diploma in Finance