· Ensure completion of periodic returns to proper authorities
· Prepare budgets and business plans for India
· Manage the risk management duties for India
· Coordinate and liaise with external and internal auditors
· Strong Reconciliations Background
· Review and ensure that a sound and robust Internal Control Process is in place including
the documentation of controls and reconciliations.
· Review the work done by the Senior Manager Accounts./ Assistant Manager Accounts.
· Coordinate with Reinsurance Admin for timely completion of Month End Activities.
· Work on various ad hoc projects and development opportunities
· Manage financial accounts.
· In collaboration with CFO, provides direction for sound financial controls, practices and
procedures.
· Influence the business on strategic financial planning, monitoring and projection
processes.
· Manage the month, quarter and year-end close-down process
· Prepare monthly management accounts in preparation for review
· Prepare, analyse and review monthly financial results for quality/accuracy and
consistency. Provide analysis of unusual fluctuations.
· Agree on deadlines and communicate month-end/year-end closedown programme to key
stakeholders, and follow-up with them on deliverables.
· Schedule progress meetings to ensure that information is received as per agreed timetable
and ascertain impact if deadlines are missed.
· Ensure group and local reporting requirements are met timely and at appropriate quality.
· Liaise with administration, valuation and pricing to produce financial transactions and
results.
· Assist with reviewing policy account balances including Premiums Receivable and
assisting with addressing collection issues with Premium Receivable.
· Develop and maintain processes to provide relevant financial management information
to be used for strategic and operational decisions and also allows the company to
measure its performance against local and group benchmarks
· Co-ordinate the involvement of external auditors and consultants related to financial,
accounting or tax matters
· Help maintain the accounting processes and controls of the India financial reporting
process including keeping the Sarbanes-Oxley process narratives up to date.
· Ensure effective cash management, including monitoring future cash requirements and
ensuring efficient levels of funding are available.
· Ensure completion of periodic returns to proper authorities
· Ensure completion of regulatory returns, tax filings and annual financial statements
· Ensure compliance with tax requirements
· Coordinate local tax issues with company’s VP of Global tax Prepare budgets and
participate in preparation of the business plans.
· Coordinate annual budget setting process
· Monitor and ensure compliance with Sarbanes-Oxley requirements, under direction of
divisional management
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