Enrich experience in preparing Financial Statements for Life Insurance and Property & Casualty Companies ( Statutory Reporting Domain). Vast experience in migration of ledger projects from PeopleSoft to SAP platform and then from SAP to S4 Hana

1. Establish and monitor process performance and risk & control environment across theControls & Reporting management team. 2. Review the control landscape (including control design) and take necessary actions to strengthen the control environment in the bank. 3. Drive reporting of meaningful performance metrics, accurate financials & control metrics for senior management review. 4. Identify control gaps, carry out Risk & Control Assessment (RCA), plan and track execution of corrective actions for process improvements. 5. Monitor compliance and support on SOX 404 program and RRF framework. 6. Closely liaising and partnering with Operational Risk and Control team across various regions to ensure appropriate control framework assessment for the line teams. 7. Lead and deliver projects on Risk and Control for compliance such as Business Resiliency, RCSA, Outsourcing, Internal & external Audit etc.

• Process owner for US entities for F&A domain, leading a team size of 75+ analyst and professional.• Responsible for management and execution of reporting of Statutory financials, Investment Accounting and Regulatory Reporting.• Responsible for service delivery of Monthly & Quarterly Record to close, Reporting and Consolidation and reconciliation process.• Responsible for stakeholder management, partner communication and partnering with stakeholders to understand evolving business and operational requirements.• Responsible for driving operational efficiency projects. Ensuring targets agreed are met and delivered to entities.• Ensuring all SLA requirements are delivered to entities as per agreed SLA. Team performances, KPI, quarterly governances, quality scorecard etc.• Managing GIA audits, SOC II audits for entities, Liasioning with Internal and External auditors(E&Y, PWC).• Managing FTE Billing, buffer management, Cost center P&L revenue and efficiency targets for management reporting.• Lead transversal role of Corporate Responsibility and Learning & Development for technical trainings for F&A domain.• Partnering with entities on incremental migration, targeting niche roles and extending scope with new entities• Process migration, mapping business requirements, coordinating in developing and implementing processes in line with pre-set guidelines• Preparation and Finalization of Financial statements as per Statutory reporting & US GAAP reporting as per the guidelines of NAIC & SEC.• Preparation of Notes to accounts for Statutory reporting & US GAAP as per the guidelines of NAIC.• Analyzing each line items of balance sheet &income statements.• State filings for all the licensed state• Preparation of MD&A and MAR for April filing.• Preparation and reviewing of NY Supplements, GI & Notes. • Designing training plan for team member to implement robust cross training culture with in the team to build capacity pool.

Leading Statutory Reporting team. Preparing Financial Statements, Notes to accounts, MD&A, MAR etc.Statutory Investment reporting and Reconciliation for an US based Insurance client. Finalization of quarterly statement and annual statement. Transition experience. Submissions of state supplements.

Working as Analyst for AXA Equitable Life Insurance Company in the area of US STAT reporting & analysis.• Preparation and Finalization of Financial statements as per Statutory reporting as per the guidelines of NAIC & SEC.• Preparation of Notes to accounts for statutory reporting as per the guidelines of NAIC.• Ensuring US SSAPs (Statutory standards) are applied correctly while preparation of Financial statements.• Analyzing each line items of balance sheet, income statements and cash flow statement.• Providing business reasons for every increase in line items of asset, liabilities, income statements, financial position and cash flow statements.• State filings for all the licensed state – Annual as well as Quarter.• Preparation of Management Discussion and Analysis for April filing.• Preparation of Management Audit Rule (MAR).• Preparation of Condensed Stat Analysis Package for Management presentation• Preparation of Interest Sensitive Life and Analysis of Annuity Exhibit as per NAIC requirement.• Analyzing whether financials prepared are complying with applicable NAIC guidelines or not.

Worked as Analyst with Nationwide Insurance Company of USA in the area of US GAAP reporting and STAT reporting.• Preparation and Finalization of Financial statements as per US GAAP, IFRS & Statutory reporting as per the guidelines of NAIC.• Preparation of Notes to accounts for US GAAP reporting as well as statutory reporting as per the guidelines of NAIC.• Ensuring US GAAP and SAPs (Statutory standards) are applied correctly while preparation of Financial statements.• Analyzing each line items of income statements, other comprehensive income, financial positions and changes in equity.• Providing business reasons for every increase in line items of income statements, other comprehensive income and changes in equity, financial position and cash flow statements.• Providing business reasons for every variation between budgeted costs, income and capital expenditure and Actual.• Making analysis of the segment profitability, market share and so on.• Making projections of segment income statements and cash flow for the purpose of Tenders filling and fixing the target of revenues and costs for next year.• Act as relationship manager, discuss SLA performance and address customer issues and escalations• Preparation and overview of monthly Stat. Analysis package