Deputy Manager Finance
Allianz partners
Total des années d'expérience :16 years, 8 Mois
Responsible for preparing and timely submission of internal and external financial reporting. Assisting in preparation of annual financial statements and to work with external auditor during yearly financial audits. Involved in forecasting and variance analysis. Managing entire month end as well as year-end processes including preparing various journal entries. Maintaining SLA & KPI targets and tracking internal training for team members.
Analyzing key financial statements to ensure accurate reporting in accordance with IFRS. Prepared monthly journal entries and reconciliations.Completed year end closing processes with controllees and external auditors.Maintaining balance sheet in Blackline software for e. g Accrual and deferred service income and etc. Being involved in forecasting and variance analysis.
Managing month end closing processes and preparing journal entries and account reconciliation. Identify and provide solution for Intercompany variances. Supervised day to day operations meet performance, quality and service expectation.
Review balance sheet reconciliations.
Served as key contact for all assigned clients and projec managers. Setting up and maintaining contract between Aon and other clients. Analyzed previous business processes for inherent flaws, avoiding similar pitfalls in subsequent processes development lifecycles.Maintaining accurate records to enable processor activity and performance monitoring.
Booking of monthly Intercompany accruals. Complete reconciliations of GE Real estate business. Priortize secure handling of sensitive customer information within processes, minimizing potential liability issues by proactively managing risk. Assisting in clearing Intercompany variances for whole GE RE business.
