Iris Mullan Email & Phone Number

Hartford, Connecticut, US

• Responsible for creating monthly consolidated company-wide Realized Capital Gain/Loss (RCGL) GAAP based analysis reports to internal and external users
• Review New Market Tax Credit (NMTC) book values and make adjustment entries and reports monthly
• Create monthly securities and private equities Write-Off reports for internal and external users
• Manage quarterly impairment process and communicate reports to internal and external users
• Create quarterly statutory report data files, Schedule D (for Bonds, Cash and Cash Equivalents, and Stocks)
• Create quarterly statutory disclosures for different business units for filings

Hartford, CT, US

• Perform critical review of expense accounts for domestic cost centers and multiple foreign legal business entities
• Prepare P&L for multiple business units, foreign legal business entities and projects
• Provide monthly variance analysis on actual vs. forecast and vs. prior year
• Prepare monthly and quarterly balance sheet reconciliations for multiple foreign legal business entities
• Provide support to annual forecast and budget process for multiple foreign legal business entities
• Assist with monthly, quarterly and year-end internal and external audits