Financial reporting & technical accounting

Financial Reporting:
Financial Reporting as per IGAAP and Analysis of the Entity.
Ind AS Financial Reporting (as per Ind AS 117).
Regular reporting to Shareholders and Regulator and response to queries raised.
Timely closure of audit of CAG, Statutory Audit, Regulatory Audit and data submission as per audit requirements and closure of audit observations, if any.
Supervise maintenance of books of account and ensure adherence to system & controls relating to GL, Account Payable, fixed assets and depreciation accounting, investment back-office accounting through reconciliation and review.
Detailed Analysis of data and provide necessary inputs to team leader.
Manage accounts of Gratuity Trust and Superannuation Trust and its Audit.
Oversee allocation of operating Expenses to various business segments/products as per agreed parameters of allocation policy and reviewing the allocation policy every year.
Technical Accounting:
Benefit Paid, Premium, Reinsurance, U...

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