Record To Report

Walkin on 16th May

Company

XL India Business Services Pvt. Ltd.

Qualification

Graduate
Graduate

Salary

INR 5,00,000 - 7,00,000 P.A.

Experience

1 - 3 yrs.
INR 5,00,000 - 7,00,000 P.A.

No of Openings

1

Work Location

Delhi NCR
We are hiring for a one year contractual role with the possibility of converting it to a full time role in future

 

 

Job Responsibilitie:

 

Finance Close team provides accounting support to various AXA XL legal entities based out of Bermuda, UK and US. The key activities of the team involve analysis of Balance Sheet and Profit & Loss including ratio analysis and
preparation of balance sheet reconciliations along with commentaries.
  • Preparation of balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium
  • and deferred acquisition cost.
  • Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Management
  • data & analysis, commentaries etc.
  • Booking of manual adjustment to incorporate new internal and external re-insurance treaties at group
  • level.
  • Booking of manual adjustment to incorporate legal entity, operating units and other chart fields level
  • restructuring / changes in General Ledger.
  • Preparation of internal ceding treaties reconciliations on monthly & Quarterly basis for US and Europe
  • Legal entities.
  • Booking of manual adjustment to correct ceding percentage changes, Statutory to General ledger
  • reclasses on quarterly basis in Oracle General Ledger.
  • Booking of Post Close Cash Adjustments journals (Including internal / external ceding treaties
  • adjustments) to account for cash transactions that take place after underwriting source systems close
  • to reconcile the bank accounts on quarterly basis in Oracle General Ledger.

Address

  • Time: From 10 am to 1 pm
  • Venue: AXA XL Office 14th Floor, Block B2 , World Tech Park, DLF IT/ITES SEZ, Silokhera, Gurgaon - 122002

Contact

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