Specialist

Job Description – Group Financial Reporting (Chartered Accountant) Location : India (Delhi NCR)

Role Type : Full-time

Experience : Chartered Accountant with 4–9 years of post-qualification experience (life insurance / financial services preferred)

About the Role

We are looking for a Chartered Accountant to join the Group Financial Reporting (GFR) team supporting a leading multinational life insurer.

The role involves end-to-end support on consolidation, control checks, regulatory reporting templates, and recurring Annual / Half-yearly / quarterly group submissions. This position is ideal for someone who can work in a fast-paced environment, handle multiple deliverables, and collaborate closely with global stakeholders.

Key Responsibilities

Annual / Half Yearly & Quarterly Close Activities

Perform FPC access review , FX rate checks , and materiality assessments

Support BU financial pack review and handle proof-reading / white-out checks

Execute ICP reconciliations and non-commercial transactions (HKIA)

Prepare Group overlays and assist BUs with submission requirements

Perform roll-forward of confirmation rule files

Consolidation & Journals

Prepare and post consolidation journals , including :

• Opening balance reconciliations
• Notional recharge / distribution rights journals
• Investment in subsidiaries
• Share-in-trust and treasury shares

Support XBRL tagging where applicable

Reporting & Analysis

Prepare and update IIM templates

Support ICS reporting and balance sheet valuation

Perform YOY analysis of investment assets

Manage entity listing updates for quarterly CASI templates

Regulatory, Disclosure & Other Activities

Contribute to disclosure preparation for group reporting

Support ONS returns and other regulatory templates

Coordinate certificate & white-out packs shared with BUs

Quality & Controls

Ensure strong governance over reporting processes

Maintain documentation, SOPs, and audit trails

Support process improvements and standardization initiatives

Required Qualifications & Skills

Chartered Accountant (mandatory)

4-9 years' experience in financial reporting, and consolidation

Experience with life insurance accounting or financial services (preferred)

Strong understanding of IFRS / HKFRS , consolidation concepts, and control frameworks

Proficiency in Excel; experience with reporting tools (OneStream, Workiva) is an advantage

High attention to detail, strong analytical mindset, and ability to meet tight timelines

Comfortable working with stakeholders across geographies and time zones

What You’ll Gain

Exposure to group-level financial reporting for a large international insurer

Hands-on experience across consolidation, regulatory reporting, and financial controls

Opportunity to work closely with the Hong Kong Group Finance team

A culture that values learning, ownership, and excellence