Lead - Broking

• Set accounting and financial processes for the firm
• Manage and oversee daily operations of the accounting department
• Develop, update, maintain, and monitor implementation of general accounting policies and procedures for day-to-day activities
• Establish and enforce proper accounting methods, policies, and principles
• Ensure timely and accurate closing of finance, tax accounting activities and monthly reporting to regional finance specialists
• Support various functions including HR, recruitment, accounting, and administration
• Answer accounting procedure questions by researching and interpreting accounting policies and regulations
• Monitor and analyze accounting data to produce financial reports and statements
• Work on payroll terms, TDS, and legal compliance
• Coordinate with accounting and FP&A team members to support month-end closing
• Review financial statements and ensure compliance with established accounting procedures
• Prepare balance sheets and maintain the financial growth of the organization
• Prepare monthly MIS template for finance managers for analysis and review
• Manage billing, accounts receivables, accounts payable, cost accounting, inventory accounting, and revenue recognition
• Ensure controls elements are in place for major items in the General Ledger
• Correspond with various departments, discuss company plans, and agree on future paths
• Bachelor's degree in accounting; CPA/master's preferred
• Assist in underwriting, policy issuance/new business, agency, reinsurance, accounting, etc.
• Identify gaps in current accounting and financial processes and build robust SOPs
• Oversee general accounting operations and verify financial transactions
• Provide monthly performance (FS) reports in a timely manner
• Assist in the preparation of the budget/forecast
• Minimum 5 years of accounting and auditing experience required
• Track and monitor portfolio financial forecasts and variances to the budget
• Perform accounting functions in compliance with corporate APG SOX guidelines and correct audit issues
• Consolidate reports in Tally and Excel
• Maintain accounting records and assist in filing documents
• Finalize monthly accounts in a timely manner

• Java 1.7/J2EE development (Spring, Struts, Hibernate, web service, Java batch)
• Strong financial/banking domain experience
• Proficiency in Microsoft Excel and QuickBooks accounting software
• Strong interpersonal, communication, and presentation skills

Motilal Oswal