Job Description
Basic Function –
- Meeting, Governance & Audit clearance.
- Vendor management, Vendor reconciliation.
- Knowledge of end-to-end AP close cycle
- To ensure timely processing of invoices with accuracy.
Essential Functions
Preparation & review of annual planning process & monitoring timely completion.Preparation and review of monthly operating reviews, business commentary, CFO presentations.Primary Internal Interactions
Assistant Manager / Sr executive for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and supportManager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performancePeers(team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when requiredPrimary External Interactions
Onshore Team Manager and SMEs for daily planning of work and execution of deliverablesMust demonstrate effective and diplomatic oral and written communication skillsStrong time management and organization skillsTechnical Skills
Should have good understanding of GAAP accounting principles and procedures.Requires the knowledge and ability to prepare Journals, Reconciliations and related reports, investigate problems and organize projectsInsurance accounting regulatory reporting experience or US GAAP / IFRS knowledge preferred.Ability to understand the significance of various activities in a statutory / GAAP accounting close cycle and deliver results accordingly.