Overview
Primary Role & Responsibility:
– Operations & Process: – Ensure end-to-end operations management for SEC forms 10Q/10K/8K, Financial supplements, disclosures etc.
– Partnering in setting the team’s strategic direction and assisting in the overall running of the team’s operations
– Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes
– Financial reporting and SEC reporting experience preferred
– Review of critical GAAP supplements, financial statements and Notes to accounts before submission to onshore team
– Leadership and development of staff
– Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
– Support quarterly/annual audits by internal auditors, as well as independent external auditors
– Participate or lead special projects, initiatives, ad-hoc reporting, and analysis requests
– Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
– Identify process improvement opportunities to drive efficiencies and enhanced controls
– Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
– Act as a point of escalation for any operational issues.
Technical Skills:
– Knowledge of Financial Reporting and Audited GAAP/STAT financial statements
– Understanding of US Insurance market
– Knowledge of MS Office (Excel, Word, etc.)
– ERP’s such as Oracle, PeopleSoft, Workday, ANAPALN etc.