Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
VACANCY DETAILS :-
POST NAME - Consolidation Expert
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com
EXPERIENCE - 1 To 3 Years
LOCATION - Noida
JOB DESCRIPTION :-
The role also involves developing and implementing strong financial internal control processes across various functional areas of Allianz Partners. Additionally, the GL Expert will respond to requests for additional information from senior management and develop/maintain strong relationships with the onsite team.
Key Responsibilities:
- Oversee the day-to-day operations of the general ledger accounting functions.
- Maintain and reconcile general ledger accounts to ensure accuracy and completeness of financial data.
- Prepare and review journal entries, ensuring compliance with accounting standards and company policies.
- Support month-end and year-end closing processes, including financial reporting and analysis.
- Collaborate with internal and external auditors, providing necessary documentation and support during audits.
- Prepare monthly journal entries, intercompany and investment eliminations, and late adjustments for the consolidation process.
- Prepare monthly cash, debt, and intercompany reconciliations.
- Identify gaps in processes and initiate improvements, including harmonization across countries in scope.
- Test and implement new IFRS standards in accounting.
- Identify opportunities for process improvements and efficiencies within the general ledger function.
- Stay updated on accounting regulations and standards to ensure compliance and best practices.
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