• Responsible for the preparation, production and analysis of AIG' Financial Statements, ensuring compliance with IFRS, US-GAAP and other relevant requirements and aiming to achieve best in class financial reporting.• Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Management data & analysis, commentaries etc.• Ensuring that all aspects of technical accounting are complete, accurate, exist and are properly disclosed for areas such as: technical… Show more • Responsible for the preparation, production and analysis of AIG' Financial Statements, ensuring compliance with IFRS, US-GAAP and other relevant requirements and aiming to achieve best in class financial reporting.• Balance sheet & Profit and Loss analysis including Ratio analysis, Policy level analysis, Management data & analysis, commentaries etc.• Ensuring that all aspects of technical accounting are complete, accurate, exist and are properly disclosed for areas such as: technical accounting by LOB (all), premiums, claims, reserves, ICOS, IBNR, Deposit Accounting• Provide guidance and review deliverables from Team on specialty product lines - Warranty, Expedia Travel, Self-Insured Retention/High Deductible• Involved in Review and Analysis of financial statement for OSFI submission• Manage communications with external auditors (PWC) on external financial statements and accounting issues to ensure auditor’s agreement with company decisions on accounting disclosures,• Also creating and managing complex excel project trackers/models to manage forecast per SOW against the budget, track actuals and accrue or record any missed journal and cross charging the cost to the benefiting countries at quarter ends. • Understand and manage client’s expectations and deliver output flawlessly under stringent timeliness• Maintaining process documentation, SOPs, identification of process improvements and make recommendations to streamline the process.• Managing a team of 6 individuals who creates Journal entries, Financials Statements and work closely with the Intercompany and the GOE team.Achievements• Awarded with excellence award for out of box thinking in process excellence and improvement• Mentor idea of regular process training and successfully drove the same.• Involved in the implementation of IFRS 17 and related system changes. Show less

• Preparing and / or reviewing technical Journal entries and reconciliations for appropriate accounting, evidence and understanding of all supporting evidence against stated policy and procedure. • Variance analysis and reporting for all technical accounting positions by line of business, account, client, etc.• Support all control and compliance for all technical accounting processes. • Key participant in Technical accounting related projects such as IFRS 17.• Manage… Show more • Preparing and / or reviewing technical Journal entries and reconciliations for appropriate accounting, evidence and understanding of all supporting evidence against stated policy and procedure. • Variance analysis and reporting for all technical accounting positions by line of business, account, client, etc.• Support all control and compliance for all technical accounting processes. • Key participant in Technical accounting related projects such as IFRS 17.• Manage communications with external auditors (PWC) on external financial statements and accounting issues to ensure auditor’s agreement with company decisions on accounting disclosures, and issues.• Work closely together with other finance teams globally in order to ensure full front-to-back process and content integrity of the Financial Statements• Preparation of Month Closing and MIS reports every month with respect to Balance Sheet, Profit & Loss Account and Cash Flow Statement. Show less

• Responsible for the preparation, production and analysis of Consolidated AIG' Financial Statements, ensuring compliance with IFRS, US-GAAP and other relevant requirements and aiming to achieve best in class financial reporting.• Balance sheet & Profit and Loss analysis including Ratio analysis (Loss Ratio, Expense Ratio), Policy level analysis, Budget vs Actual analysis, commentaries to facilitate discussion with onshore Finance Manager with regard to major movements. • Handling Dubai… Show more • Responsible for the preparation, production and analysis of Consolidated AIG' Financial Statements, ensuring compliance with IFRS, US-GAAP and other relevant requirements and aiming to achieve best in class financial reporting.• Balance sheet & Profit and Loss analysis including Ratio analysis (Loss Ratio, Expense Ratio), Policy level analysis, Budget vs Actual analysis, commentaries to facilitate discussion with onshore Finance Manager with regard to major movements. • Handling Dubai Financial Services Authority (DFSA) and Insurance Authority (IA) queries.• Worked as a Subject Matter Expert and effective management of stakeholder expectations.• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teams• Preparation of balance sheet reconciliations such as Receivable/Payable, Losses, Unearned premium and deferred acquisition cost.• Manage communications with external auditors (PWC) on external financial statements and accounting issues to ensure auditor’s agreement with company decisions on accounting disclosures, and issues.• Involved in Process Migrations and Solutioning• Worked as a part of VAT research and implementation team in Middle East.(U.A.E)• Computed and Prepared monthly liability statement and payment of VAT.• Maintaining process documentation, SOPs, identification of process improvements and make recommendations to streamline the process. Show less

Key Result Areas 1. Record to report R2R activities, CapEx, and OpEx activities.2. Month end closing, revenue recognition, and reconciliations.3. Budgeting & forecasting, financial planning & analysis, variance analysis4. Analyzing the P&L and Balance Sheet5. Workflow Management and AP Aging6. Variance Analysis and commentary on Material deviations from Budget7. Reporting on Cemex’s Sales, Inventory and other Key Indicators as per IFRS8. General Ledger Accounts… Show more Key Result Areas 1. Record to report R2R activities, CapEx, and OpEx activities.2. Month end closing, revenue recognition, and reconciliations.3. Budgeting & forecasting, financial planning & analysis, variance analysis4. Analyzing the P&L and Balance Sheet5. Workflow Management and AP Aging6. Variance Analysis and commentary on Material deviations from Budget7. Reporting on Cemex’s Sales, Inventory and other Key Indicators as per IFRS8. General Ledger Accounts reconciliation9. Provision & Actualizations of Expenses/Prepayments/Accruals 10. Inter Company Accounting and Reconciliation11. Process design (As-Is and To-Be processes) & documentation, process re-engineering, process transition and SOP development12. Maintaining Records and Documents as per SOX requirements.13. Effectively Management and Review of Accounting Entries made by assistants in SAP Show less

Accounts1. Effectively Management of working in Tally 9/Busy 3.9 – Cash & Bank, Bank Reconciliation, Sale/Purchase Bill and Other Accounting Entries made by assistants2. Monthly & quarterly books close and generation of MIS3. Preparation of the projections for finance purpose e.g. grant of loans from the bank4. Preparation of Balance Sheets, Profit and Loss Account along with annexure as per Revised Schedule VI of the Companies Act, 1956.5. Follow Up for recovery & cleanup… Show more Accounts1. Effectively Management of working in Tally 9/Busy 3.9 – Cash & Bank, Bank Reconciliation, Sale/Purchase Bill and Other Accounting Entries made by assistants2. Monthly & quarterly books close and generation of MIS3. Preparation of the projections for finance purpose e.g. grant of loans from the bank4. Preparation of Balance Sheets, Profit and Loss Account along with annexure as per Revised Schedule VI of the Companies Act, 1956.5. Follow Up for recovery & cleanup of Creditor aging along with Closure of unaccounted Invoices6. Forex reinstatement, related party schedule 7. Monitoring inter-company ledger accounts for unusual transactions 8. Variance analysis9. Payment and Receipts accounting/ reconciliation10. Accounting of Payments in the financial system11. Debtors/Creditors reconciliation12. Preparation and filing of various forms required in Registrar of Companies.(ROC)13. Payroll Accounting14. Planning and forecasting sanctioning of revenue and sanctioning of expenditures15. Review of commercial contracts, pricing and commercial terms16. Establishment and review of internal controls & checks, Taxation1. Responsibility of Periodical reconciliation of TDS returns with books of accounts 2. Ensuring the compliances of TDS/ Advance tax3. Responsible for handling the Income Tax, Advance Tax, TDS and others Direct Tax related problems4. Practical exposure and applicability of Various Provisions of income tax act, computation of income tax liability, Analysis and applicability of Various Clauses of 3CD and 3CA forms etc.5. Custom Duty Refund documentation6. Sales Tax and Service Tax and Excise return Filing7. Ensuring timely Payment of Sales tax, Service tax, and excise duty8. Excise, Service tax and Sales Tax registration and documentation9. Preparation of submissions for representations before service tax and sales tax authorities Show less

Statutory & Tax Audit Practical exposure and applicability of Accounting Standards, Auditing and Assurance Standards & finalization of Annual Reports including Auditor’s Report & CARO, Balance Sheet, Profit & Loss, Notes to Accounts & compliance with Companies Act etc.Practical exposure and applicability of Various Provisions of income tax act, computation of income tax liability, Analysis and applicability of Various Clauses of 3CD and 3CA forms etc.Others• Verification &… Show more Statutory & Tax Audit Practical exposure and applicability of Accounting Standards, Auditing and Assurance Standards & finalization of Annual Reports including Auditor’s Report & CARO, Balance Sheet, Profit & Loss, Notes to Accounts & compliance with Companies Act etc.Practical exposure and applicability of Various Provisions of income tax act, computation of income tax liability, Analysis and applicability of Various Clauses of 3CD and 3CA forms etc.Others• Verification & Confirmation to Employees of Investment Declaration and Income tax Proofs • Income Tax returns submission of various Companies, Firms, HUF & Individuals (Online as well as manual).• Handling Income tax assessments• Maintained Books of accounts of Individuals, HUF, Firms and Companies both manually and computerized• Preparation of Balance Sheets, Profit and Loss Account along with annexure as per Schedule VI of the Companies Act, 1956. Show less