Seniore Specialist - Finance & Accounting

Overview

Management accounting role (Grade C) covering statutory accounting, reporting, tax and closing-the-books activities for Marsh McLennan.

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 and in maintaining and distributing dashboards.
• Liaise with and support CIS audit fee tracking.
• Adhere to the operation tracker and ensure completeness and accuracy.
• Help file timely regulatory returns.
• Prepare and maintain the DPMs (process notes).
• Prepare tax provision, GAAP and country statutory reconciliations, and reconcile statutory 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 and monthly cash flow.
• Prepare ad hoc regulatory reporting, analytics and presentations across all controller activities.

What you'll need

• Qualified or semi-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 analytical skills, dashboard preparation and review, expertise in MS Office and Power BI.

Details

• Location: Mumbai - Hiranandani.
• Hybrid work: colleagues are expected to be in their local office or working onsite with clients at least three days per week.
• Office-based teams identify at least one anchor day per week for the full team to be together in person.
• Flexibility to work in shifts.