• Accounting Professional Jobs in Bangalore,India

  • SWISS RE SHARED SERVICES
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  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Location Bangalore, KA, IN

Accounting Professional

About Swiss Re

The Swiss Re Group is one of the worlds leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient It anticipates and manages risk from natural catastrophes to climate change, from ageing populations to cybercrime The aim of the Swiss Re Group is to enable society to thrive and progress, creating new opportunities and solutions for its clients Headquartered in Zurich, Switzerland, where it was founded in 1863, the Swiss Re Group operates through a network of around 80 offices globally It is organised into three Business Units, each with a distinct strategy and set of objectives contributing to the Groups overall mission

About the Role

The position holder is accountable for general ledger accounting and reporting relating to assigned entities including provision of information to other finance departments in Swiss Re, such as tax and regional reporting teams This position will be involved in standard setting in general ledger accounting and closing processes and drive process improvements, harmonization and implementation

Account for and contribute to the production of monthly/quarterly/annual closing process for assigned entities and branches
Coordinate the SAP general ledger closing including the closing cockpit
Advise on relevant SAP general ledger topics for respective entity
Stakeholder management with local Finance and regional carrier team
Prepare reporting for the various jurisdictions served by Finance
Payroll, compensation and related benefits accounting and associated balance sheet entries and reconciliations
Manage balance sheet reconciliation processes where not controlled by other Finance teams
Account for, reconcile and report on the companys Fixed Assets as appropriate
Overview of end to end intercompany recharge processing and related activity, ie accounting for intercompany recharges in and recharges out and International Assignee accounting
Ensure compliance with the risk and control framework and the audit requirements
Transactional level reporting to the business assisting in policy setting and process improvement
Act as the interface between Finance team and rest of Group, eg Tax and Legal teams, Group Cost Management / Controlling, Group FP&A, wider business community for the respective branches / entities
Other key projects
Any other ad hoc tasks as required

About You

Semi qualified chartered accountant or public accountant/ ICWA (Cost Accountant)/Post Graduate in Accounting & Finance is recommended
Minimum five years of hands on experience in SAP as a financial accountant or similar is recommended
Candidate should have hands on experience in Monthly/quarterly/yearly close in the SAP & must be well versed with the SAP general ledger closing process and well versed with other SAP modules such as fixed assets, accounts receivable
Migration of legal entities from Oracle to SAP will be an added advantage
Excellent social and communication skills
Advanced level on Microsoft Office (Excel Pivot Tables, Word and PowerPoint)
Adherence to deadlines to work on own initiative a requirement
Solves business problems using own initiative, within parameters of own role
Should be able to see how own objectives fit in with the overall team/business objectives Questions any areas, which do not fit Appreciates the each function plays within the Company and related roles externally
Aware of the importance of internal and external clients, understands their needs and works with them to meet these Focuses on delivery, meeting deadlines and providing high quality service
Ability to make decisions within the parameters of the role Can explain the business rationale behind decisions and can demonstrate a methodical/rational process for decisions
Understands the underlying economics of the industry and the business to ensure the best financial interests of both are maximizedWillingness to put forward a convincing point of view within the parameter of own job

Reference Code 83482

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : CRM/CallCentres/BPO/ITES/Med.Trans
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : 200000-400000 P/A
Deadline : 21st Sep 2019

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