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Business & Finance accounting & finance

R2R | Financial Reporting | Budgeting a

$25/hr Starting at $25

  • Client interaction in external reporting, Stat Reporting. SEC and Regulatory Reporting with the help of US GAAP
  • Prepare the all reports as per statutory guidelines of statutory authorities, regulatory authorities and maintained timely deliverables.
  • Prepare final accounts like as Balance Sheets, Income Statements, Comprehensive Income Statements, Statement of Cash Flows, Statements of Shareholders equity and future Cash Flows.
  • Assist with compilation and analysis of consolidated budgets, forecasts and long - range plans.
  • responsible for managing and preparing month end results and managing month end flash reporting, first line various analysis and preparing adjustment journals.
  • Lead and Complete Annual plans, present the same in front of senior management and business leaders which includes multiple walks, detailed CAPEX analysis
  • Preparation of DAC and commission expense and acquisition expense report.
  • Prepare the report for CC to profit center budget and expense allocation for MIS reporting. 
  • Experience in Month end reporting, preparing month end flash reports, management reporting, variance analysis 
  • Preparing Ad-hoc presentations and MI reports for Senior Management Team ie. Preliminary P&L and Premium Walk, MVGF, Investment Income, Staff Loan, Pension and Post-retirement benefits and Machine Reclass, CIRPI.
  • Experience in preparing 10-K and 10-Q filings for SEC Reporting.
  • Prepare the disclosures and measure the variances related to final accounts and reconcile final accounts with disclosures.
  • Prepare financial statements and disclosure, reconciliation between Final account and disclosures
  • Prepare Financial reporting and Stat. Reporting, SEC reporting 10K, 10Q
  • Work with the Blackline tool for submit reconciliations, prepare and handle high risk reconciliations 
  • Monitor balances for entity level and prepare control report for mitigate variance between intercompany level
  • Review mapping for the accounts and provide new mapping for different entities and monitor SAP and BPC tools
  • Month end close and support in internal compliance, help in ad-hoc activity and change management and project support and data clean up on profit centre and cost centre level
  • Perform periodic close activity regarding machine reclass, AL-30 and OGIS submission
  • Drive proactive reporting and analysis and produce actionable business insights to facilitate effective decision-making and ensure the continued success of the business.
  • Work on Ad-hoc requests and perform end to end investigation for the close

                            

About

$25/hr Ongoing

Download Resume

  • Client interaction in external reporting, Stat Reporting. SEC and Regulatory Reporting with the help of US GAAP
  • Prepare the all reports as per statutory guidelines of statutory authorities, regulatory authorities and maintained timely deliverables.
  • Prepare final accounts like as Balance Sheets, Income Statements, Comprehensive Income Statements, Statement of Cash Flows, Statements of Shareholders equity and future Cash Flows.
  • Assist with compilation and analysis of consolidated budgets, forecasts and long - range plans.
  • responsible for managing and preparing month end results and managing month end flash reporting, first line various analysis and preparing adjustment journals.
  • Lead and Complete Annual plans, present the same in front of senior management and business leaders which includes multiple walks, detailed CAPEX analysis
  • Preparation of DAC and commission expense and acquisition expense report.
  • Prepare the report for CC to profit center budget and expense allocation for MIS reporting. 
  • Experience in Month end reporting, preparing month end flash reports, management reporting, variance analysis 
  • Preparing Ad-hoc presentations and MI reports for Senior Management Team ie. Preliminary P&L and Premium Walk, MVGF, Investment Income, Staff Loan, Pension and Post-retirement benefits and Machine Reclass, CIRPI.
  • Experience in preparing 10-K and 10-Q filings for SEC Reporting.
  • Prepare the disclosures and measure the variances related to final accounts and reconcile final accounts with disclosures.
  • Prepare financial statements and disclosure, reconciliation between Final account and disclosures
  • Prepare Financial reporting and Stat. Reporting, SEC reporting 10K, 10Q
  • Work with the Blackline tool for submit reconciliations, prepare and handle high risk reconciliations 
  • Monitor balances for entity level and prepare control report for mitigate variance between intercompany level
  • Review mapping for the accounts and provide new mapping for different entities and monitor SAP and BPC tools
  • Month end close and support in internal compliance, help in ad-hoc activity and change management and project support and data clean up on profit centre and cost centre level
  • Perform periodic close activity regarding machine reclass, AL-30 and OGIS submission
  • Drive proactive reporting and analysis and produce actionable business insights to facilitate effective decision-making and ensure the continued success of the business.
  • Work on Ad-hoc requests and perform end to end investigation for the close

                            

Skills & Expertise

AccountingAnalyticsBudgetingFinancial AnalysisFinancial PlanningManagementOracle FinancialsProfit and Loss Analysis

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