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Advisor - CA for Captives Accounting

Willis Towers Watson
Sector 45 Gurgaon, Haryana, 122003 Gurgaon, Gurgaon, India
Competitive Salary
Closing date
May 29, 2024

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Job Role
Contract Type
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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