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Advisor - CA for Captives Accounting (Gurgaon)

Employer
WTW
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
May 26, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Key activities in the job include:
- Preparation of Trial Balance, Income statement and Balance Sheet for Captive Insurance clients
- Planning and carrying out different accounting and financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation
- Update notes to accounts, if and when required
- Calculating the unearned / un-expensed reinsurance reserve
- Calculating the Allocated Investment Income
- Posting journals, preparing reconciliation and review of balances
- Preparing management, statutory and regulatory reports
- Monitoring the shareholder/Inter-company loans - as per the respective state laws
- Monitor and report on activities and provide relevant management information
- Be system proficient with hands on experience on MS Office applications
- Liaise and attend meetings along with other company functions necessary to perform duties and organizational development
Top 5 Competencies
- Managing Stakeholders - Good to have
- Adjusting to change - Must have
- Structuring Task - Good to have
- Presentation skills- Good to have
- Investigating Issues & Evaluating Problems - Good to have
- CA Inter/CA Qualified- Must have
- Good communication Skill - Must have
- Self-driven, results-oriented with a positive outlook and a clear focus on high quality - Good to have
- Advanced spreadsheet skills (MS Excel) - Good to have
- A forward planner who can critically assess his / her own performance- Good to have
- Mature, credible and comfortable in dealing with senior company executives- Good to have
*Emphatic communicator, ability to see things from the other person's point of view - Must have
- Presentable and businesslike- Good to have
- Sufficiently mobile and flexible to travel to the US, UK or other domicile locations - Must have
- Keen for new experience, responsibility, accountability and professional development- Good to have
- Able to get on with others; be a team-player - Good to have
- Willing to work in shifts - Must have

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