Manager Investment Reporting
CurrentInvestment lead in implementation of SAP for domestic and global companiesManaged all data conversion and interface testing for $60 Billion investment portfolio Managed monthly and quarterly GAAP and Statutory financial reporting of investments, including fixed income, equities, affiliates and partnershipsPrepared quarterly & annual statements for NAIC regulatory reporting for 18 insurance companiesProvided all investment related support and schedules for Statutory Schedules D and BA and GAAP audited financial statements Managed team responsible for processing all journal entries and month end reconciliationCoordinated reporting of investment and financial data for management discussions and analysisWorked on five year restatement of AIG financial statementsFacilitated the balancing and settlement of all intercompany accountsLiaison with investment managers and internal and outside auditorsSupervised staff of six