R2R | Financial Reporting | Budgeting and forecasting | Variance analysis | Business-partnering | P&L Analysis | Cost allocations | MI pack-analysis | MBR / QBR | Expense Analysis |

• Working for a US based Insurance Company and managing their Accounting (Monthly & Quarterly Closing), SEC Reporting & Statutory Reporting functions.
• Managing Accounting and Consolidation as per US GAAP accounting standards for corporate legal entities.
• Responsible for intercompany eliminations entries between parent companies.
• Manage preparation of quarterly GAAP Financial Statements (Balance sheet, Income Statement, Cash Flow and SSE) for holding entities.
• Facilitate management with some key analysis such as P&L summary and variance analysis of holding entities to FP&A and tax team for projections.
• Responsible for preparation of US GAAP Financial Disclosure Schedules on Debt, Guarantee Benefit Features, Segment Information, Contingencies.
• Monitor and analyze activities recorded in General Ledger of Parent Entities and provide monthly analysis to FP&A team for projections.
• Co-ordinating the statutory audit, which would involve required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors
• Working knowledge of NAIC Statutory Reporting, accounting, and preparation of Blue Books for reinsurance entities.
• Ensuring timely preparation and filing of statutory accounts.
• Quarterly Balance Sheet account reconciliation (Preparation and Review).
• Responsible to review of quarterly statutory analytical for trend changes.
• Support in the Annualized Budgeting process.
• Engage closely on the Monthly Forecast process and support on SAP BPC Upload
• Assist with compilation and analysis of consolidated budgets, forecasts and long - range plans.
• responsible for managing and preparing month end results and managing month end flash reporting, first line various analysis and preparing adjustment journals.
• Responsible for completing month end close activities, which includes Actual Vs Forecast Comparison and consolidation of P&L line.
• Lead and Complete Annual plans, present the same in front

Work Terms

Work of accounting financial reporting with the hourly payment
• Manage preparation of quarterly GAAP Financial Statements (Balance sheet, Income Statement, Cash Flow and SSE) for holding entities.
• Facilitate management with some key analysis such as P&L summary and variance analysis of holding entities to FP&A and tax team for projections.
• Responsible for preparation of US GAAP Financial Disclosure Schedules on Debt, Guarantee Benefit Features, Segment Information, Contingencies.
• Monitor and analyse activities recorded in General Ledger of Parent Entities and provide monthly analysis to FP&A team for projections.
• Co-ordinating the statutory audit, which would involve required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors
• Working knowledge of NAIC Statutory Reporting, accounting, and preparation of Blue Books for reinsurance entities.
• Ensuring timely preparation and filing of statutory accounts.
• Quarterly Balance Sheet account reconciliation (Preparation and Review).
• Responsible to review of quarterly statutory analytical for trend changes.
• Manage preparation of quarterly GAAP Financial Statements (Balance sheet, Income Statement, Cash Flow and SSE) for holding entities.
• Facilitate management with some key analysis such as P&L summary and variance analysis of holding entities to FP&A and tax team for projections.
• Responsible for preparation of US GAAP Financial Disclosure Schedules on Debt, Guarantee Benefit Features, Segment Information, Contingencies.
• Monitor and analyse activities recorded in General Ledger of Parent Entities and provide monthly analysis to FP&A team for projections.
• Co-ordinating the statutory audit, which would involve required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors
• Working knowledge of NAIC Statutory Reporting, accounting, and preparation of Blue Books for rein