 Associated with XCEEDANCE Consulting India Pvt. Ltd. - Gurgaon as Manager, Finance & Accounting Successfully done the Transition for one of the UK Based Client who is the leading International provider of Professional Services to Clients in the global Insurance market Currently working for one of the leading Commercial insurance company. Responsible for Global Finance Reconciliations and presenting it to Director of Operations & Head of Finance. Close Co-ordination with Underwriting Support team & Credit Control team. Daily Cash Management for Lloyds & non-Lloyds settlement advices and presenting it to Finance Manager, Finance Director (Interim) & Interim CEO and its journal postings Primarily responsible for monthly Bank Reconciliation for Group & Syndicate Bank Accounts Monthly Journals for Accruals, Prepayments & Depreciation, Service companies fees for Group & Syndicates Posting of Expense Journal & preparation of reports Overseas Deposits, Currency Control revaluation, Signing Premium journals Month End Audit files for Group & Syndicate Multiple Finance Reports for Management Reporting purposes

External Reporting/Regulatory Reporting1. Primarily responsible for Preparation of Profit & Loss, Balance Sheet, Trial Balance and various other schedules, according to IFRS and reporting the same to Regional/ Group Consolidation Teams for the purpose of preparation of annual reports of HSBC2. Responsible for Financial Reporting (FINREP) required by the European Banking Authority (EBA) via the PRA (Prudential Regulation Authority). Preparing more than 50 templates for FINREP reporting required by EBA3. Responsible for preparing the Bank of England Return (Risk Weighted Assets/Capital Adequacy Ratio) in accordance with Basel rules wherein provide the breakup of Assets in Trading books and Banking Books4.Responsible for preparing the P&L and Balance Sheet supplementary data, Average Balance Sheet Data, Half Yearly disclosure data and Year End disclosures5.Meeting various other regulatory reporting requirements (Manual Returns) i.e. Financial Statutory Authority (FSA001, FSA007, FSA015), , Hong Kong Monetary Authority Incremental, HKMA Large Exposure (LE Return) Country Exposure (CE) & BS21 return, Banking Statistics, Survey on PIIGS exposures, SEC 13-F, Inter-company Other Debt Securities, Analysis of PP & PQ account manual returns.

Part of Global Financial Accounting Team which specializes in End to End Reinsurance Accounting.Handling the Reinsurance Contracts for one of the world’s largest Reinsurance Company, in conjunction with the on-shore team. A major specialization in P&C lines of business and XOL contracts.Skilfully assessing the financial health of the organization by carrying out financial analysis and preparing reports on Key Performance Indicators, Unjustified Accounting Procedures and CPS for presentation to the Top Management.Analysis on the Client Payment Performance & SR Payment Performance, which is considered most critical key performance indicators from liquidity standpoint.Managing process training for all three functions of Financial Accounting, which includes Processing of Statement of Accounts, Collections and Cash Application.Presenting the overall status of Business & highlighting the major issues & solutions required to customer.Has led numerous Projects & initiatives to improve the overall productivity and accuracy for the process.As a Knowledge Manager, primarily responsible for handling queries, meeting KPI’s and CPS for the Process.