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R2R_AM_PST_APAC @ EXL

Noida, Uttar Pradesh, INOnsiteFull-time
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About this role

Job Description: Lead and manage end-to-end Record to Report (R2R) processes, ensuring accurate and timely month-end, quarter-end, and year-end financial close. Oversee General Ledger accounting, journal entries, and balance sheet reconciliations, including bank, fixed assets, investments, accruals, prepayments, payroll, tax, intercompany, receivables, payables, and insurance-specific accounts. Manage insurance accounting activities including DAC, IBNR, reinsurance, claims reserves, unearned premium, RI provisions, premium settlements, and whole account reconciliations. Review and approve complex journal entries, reconciliations, and account analyses to ensure compliance with accounting standards, internal controls, and company policies. Coordinate intercompany reconciliations, settlements, and cross-functional issue resolution with global stakeholders across multiple legal entities.

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