Senior Manager - Finance & Accounting

Company: Marsh Corporate Description: Marsh is pleased to announce an opening for the position of Senior Manager – Finance & Accounting COE (Grade E) for Mumbai / Pune location. Senior Manager (E) – Finance & Accounting COE What can you expect: Statutory Accounting and Reporting: • Prepare and Reconcile GAAP Adjustments of individual countries, reviewing the reconciliations prepared by the team • Time bound submissions of annual statutory accounts per the regulatory timelines • Managing the audit and Workiva FS preparation • Preparation of financials dashboards • Audit Fee tracking and support until signing of final statutory report • Prepare Draft Interim and Final Audit plan • Adherence to operation tracker and ensure completeness with accuracy • Reviewing and help maintain the DPM.s (Process notes) • Engaging with local controllers and specialist teams for creation of Statutory reports and Notes to accounts • Adoption of best practices across regions and suggesting improvements to the process Tax: • Prepare Tax provision GAAP and Country Statutory • Reconcile Stat to Tax financials • Prepare return to Provision and Tax Payments • Complete Transactional transfer pricing compliances • Prepare GST returns and other local compliances • Produce Quarterly one-source lodgements Closing the Books: • Month end & year end book closure, Expense Analytics and disclosures • Prepare Legal Entity Analytics • Reporting analysis and dashboard to the management • Monitoring of Controls across assigned countries • Monitor Balance Sheet commentary • Intangible memo coordination • Stakeholder management & Business partnering Stakeholder management – • Constant engagement with LEC & the team on updating and montioring status of above activities • Collaborate with Accounting operations and other internal functional teams for accurate & timely financial reporting as need be. • Actively participate in regular meetings on operational and tactical discussions as required • Ad hoc regulatory reporting, analytics and presentation preparation across all controller activities We will count on you to: • Take end to end responsibility of delivery and review of the work done by Specialist / junior team members. • Take on additional activities within the existing bandwidth. What you need to have: • Qualified CA or equivalent accounting degree • 8+ years of experience in statutory accounting, finalization of accounts and preparation of annual reports • Expertise in accounting principles IND AS / GAAP, and practices • Team Management experience • Flexibility to work in shifts • Excellent analytic skills, dashboard preparation, review including expertise in MS Office and Power BI (will be advantage) What makes you stand out? • Diploma in IFRS or US GAAP certification • System knowledge about Oracle, Essbase, Caseware & Workiva • Prior experience in a similar reporting profile will be an advantage • Excellent analytic skills, dash board preparation & review, expertise in MS Office and Power BI About MARSH : Marsh (NYSE: MRSH) is the world’s leading professional services firm in the areas of risk, strategy, and people. The Company’s 85,000 colleagues advise clients in 130 countries. With annual revenue of over $20 billion, Marsh helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and wellbeing for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand