We always start with our customers.
As one of the largest global insurers, our purpose is to act for human progress by protecting what matters.
Protection has always been at the core of our business, helping individuals, businesses and societies to thrive. And AXA has always been a leader, an innovator, an entrepreneurial company, fostering progress in all its dimensions. Our purpose also links back to the Group's roots. From the outset, AXA has been committed to acting as a force for collective good. From solidarity-based actions with AXA Hearts In Action to work on prevention issues with the AXA Research Fund and the fight against climate change, AXA has always been attentive to its social environment and embraced its responsibility as an insurer: responsibility for taking action upstream in order to better understand risks, with one goal in mind: to ensure better protection.
VACANCY DETAILS :-
POST NAME - Management Trainee Financial Reporting & Accounting
QUALIFICATION - CA
EXPERIENCE - 01 To 02 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
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, preparation of balance sheet reconciliations along with commentaries, booking of manual adjustments to incorporate new treaties, booking of manual adjustment to incorporate entity level changes in GL, preparation of internal ceding treaties reconciliations for US and Europe geography, booking of manual adjustments to correct ceding percentage changes, booking of post close cash adjustment journals, etc.
• 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.
data & analysis, commentaries etc.
• Booking of manual adjustment for Cash, UPR, allowance for doubtful debts, Investment income.
• Booking of manual adjustment to incorporate legal entity, operating unit & other chart fields level restructuring in GL.
• Preparation of source system ageing report for receivables.
• Review of receivable / payable balances for ageing analysis.
• Ledger vs actuarial data reconciliation for losses.
• Handling of ad-hoc queries related to the process on a regular basis.
• Assist in quarterly close & reporting process and adhere to time schedules.
• Assisting in various audits - Statutory (PWC), SOX and Internal Audit.
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