Senior Accounts Manager

Greetings!!
Aarna HR Solutions is a Human Resource Recruitment Company providing services to Various IT, ITES and Non- IT companies across India. Aarna HR Solutions strive towards hiring the best and the brightest talent in the industry. We hire individuals with a strong sense of pride in their performance, team spirit, and a desire to excel.

We have immediate openings for the position of "Senior Accounts Manager” for our reputed client located in Bangalore.

Job Specification

Position-Senior Accounts Manager

Education -Bcom,/ Mcom/ CA

Experience- 10-15 years

Notice Period- 15 days or less

Job Responsibilities:

Accounting:

* Perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis as well as for any GAAP vs. STAT differences.

*  Back-up month-end duties assigned to other Senior Accountants.

Reporting & Analysis:

*  Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.

*  Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.

Audits & Examinations:

*  Assist with annual external audit and DOI examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.

Systems:

*  Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.

Banking/Cash:

*  Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.

*  Monitor positive pay exceptions.

*  Bank liaison.

Other:

*  Conform with and abide by all regulatory guidance and internal policies & procedures.

*  Document policies, procedures and workflow for assigned areas of responsibility.

*  Maintain project log for Senior Accountant position.

*  Contribute to department and organization special projects as assigned.

Required/Preferred Qualifications:

*  Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles.

* Strong analytical and accounting skills.

§ Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and FRx or similar programs.

*  Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting. Great Plains and Freedom preferred.

*  Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.

*  Excellent verbal, written communication and interpersonal skills.

*  Ability to work independently and as part of a team and take on new tasks with high level of difficulty.

*  The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.

If interested please send your UPDATED Profile with below mentioned details.

Current CTC:

Expected CTC:

Notice Period:

Reason for Job Change:

With Regards,

Reshmi-HR Recruiter

Aarna HR Solutions

Mob No: : 9902579718

All your information will be kept confidential according to EEO guidelines.