Assistant Manager, Finance

You desire impactful work.   You’re RGA ready RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed among its World’s Most Admired Companies , we’re the only global reinsurance company to focus primarily on life- and health-related solutions. Join our multinational team of intelligent, motivated, and collaborative people, and help us make financial protection accessible to all. Position overview Ensure accurate and complete financial reporting in a timely manner Ensure accurate accounting related to revenue, accounts payable and fixed assets Lead and coordinate with statutory and internal auditors Understanding of IFRS (Ind AS) accounting for Indian companies Strong analytical and reconciliation skills to ensure strong internal controls implementation and review Responsibilities Financial reporting and audit Ensure accurate accounting related to accounts payable, fixed assets and tax Ensure the vendor invoices are processed on timely basis and as per agreed SLA with function Plan vs actual comparison and variance analysis to be presented to the management with reasoning for variances Ensure proper internal control is defined on various finance processes Ensure there is proper control over fixed asset procurement and timely physical verification Timely sharing of information and facilitate timely closure of statutory audit of both the entities in relation to accounts payable, fixed assets and tax without escalations from auditors Ensure timely closure of Internal Audit process and further improved process in terms of ageing visibility and closure of long aged items Ensure that all expenses are approved as per DOA and approval guidelines Ensure no overdue related party balances in the financials Manage the month, quarter and year-end close-down process Account reconciliation, balance monitoring and regulatory reporting Analyse balance sheet codes and ensure balances are accurate and current Reconcile balances with the source system, ensuring tax compliances with respect to right TDS rates on expense invoices, GST rates on Invoices and IUC expenses Assist with reviewing policy account balances including premiums receivable and assisting with addressing collection issues with premium receivable Ensure effective cash management, including monitoring future cash requirements and ensuring efficient levels of funding are available Ensure completion of periodic returns to proper authorities Ensure completion of regulatory returns, tax filings and annual financial statements Process improvement Ensure a formal review mechanism of existing process and drive process improvements in expenses processing and financials reporting Ensure to be the part of budgeting activity in respect to non-insurance related expenses in consultation with the reporting manager Driving expense analysis and expense control Ensure on time closure…