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WTW Advisor - CA for Captives Accounting (Gurgaon) in Gurgaon, India

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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