Overview
Senior Specialist in Finance and Accounts, handling management accounting, statutory accounting and reporting, tax, and closing the books for Marsh.
What you'll do
- Prepare and reconcile GAAP adjustments of individual countries.
- Submit annual statutory accounts within regulatory timelines.
- Prepare and process tax journals.
- Support the team in maintaining templates in Workiva.
- Support the team in maintaining and distributing dashboards.
- Liaise and support CIS audit fee tracking.
- Adhere to the operation tracker and ensure completeness with accuracy.
- Help in filing timely regulatory returns.
- Prepare and maintain the DPMs (process notes).
- Prepare tax provision GAAP and country statutory; reconcile stat to tax.
- Prepare return to provision and tax payments.
- Complete transactional transfer pricing analysis and documentation for tax.
- Prepare reports, revenue and expense analytics and disclosures.
- Prepare legal entity analytics.
- Produce quarterly one-source lodgments.
- Produce monthly cash flow.
- Prepare ad hoc regulatory reporting, analytics and presentations across all controller activities.
- Take on additional activities within the existing bandwidth.
What you'll need
- Qualified Chartered Accountant or equivalent accounting qualification.
- 2-4 years of experience in statutory accounting and finalization of accounts.
- Sound knowledge of accounting principles and practices.
- Flexibility to work in shifts.
Nice to have
- Dip IFRS or US GAAP certification.
- Prior experience in a similar reporting profile.
- System knowledge of Oracle, Essbase, Caseware and Workiva.
- Excellent analytic skills, dashboard preparation and review, and expertise in MS Office and Power BI.
Details
- Location: Pune - Panchshil.
- Work mode: hybrid. Colleagues are expected to be in their local office or working onsite with clients at least three days per week, with one anchor day per week for office-based teams.
- Flexibility to work in shifts.
Read the full description and apply on the company’s own careers page.