Group reporting - Fit for consolidation financials for group reporting (IND AS complied). Coordinating with Holding Company team for queries, data requirement etc.
Regulatory Reporting (I GAAP and Ind AS) - Managing regulatory reporting's to IRDAI ex. BAP submission, public disclosures, Life Council reporting, New business certificate, BAP operational, any other adhoc requirement from IRDAI etc.
Managing Statutory audit - Handling quarterly Statutory audit by joint statutory auditors (One auditor is Big 4 CA form)
Internal control framework (ICF) - Ensuring ICF framework update all the time with respect to process and system changes.
SEBI Compliances - Company having listed debentures. Person need to ensure timely SEBI compliances wrt to listed debentures.
Project Management - Planning and overseeing projects to ensure they are completed in a timely manner and within budget
System Enhancements - Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery