Accountant III - Controllership @ AIG Analytics

Job Description

AIG ANALYTICS & SERVICES PRIVATE LIMITED

Key Responsibilities:
Create and monitor a system of controls, procedures, and forms for the recording of Fixed Assets.
Co - ordinate with various business units of AIG and work closely with them to perform Fixed Assets related transactions for corporate entities.
Preparation and Posting Journal entries related to Fixed Assets.
Prepare Blackline reconciliation of Fixed Assets balance sheet accounts.
Evaluating and escalating query outcomes, when appropriate to the relevant party to receive further instructions or have detailed knowledge of Fixed Assets related transactions.
Record fixed asset acquisitions and dispositions in the accounting system..
Conduct periodic reviews of the fixed asset schedule to determine dispositions..
Quarterly GAAP Analysis.
Run depreciation for all fixed assets.
Download and analyze monthly FA Reports and Forecast.
Work on FA Affirmations, Cash flow input form and FA Follforward.
Work on Prepaid and Amortization schedule.
Provide timely response to questions received in regards to tasks handled.
Develop and maintain good relations with all business unit stakeholders.
Demonstrate business acumen in all the communication.
Prepare reconciliation of Balance Sheet accounts.
Deal with all other ad hoc reporting requirements that occurs.
Periodic review of process documents for update, if any and maintain them current all the time.
Good team player. Should be ready to assist other team member in case of any need.
Effective contribution in team level activities.
Innovative and flexible to change.

Job Classification

Industry: Insurance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required

Contact Details:

Company: AIG Analytics
Location(s): Bengaluru

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   Accounting system Depreciation Journal entries Fixed assets Diversity and Inclusion Reconciliation Corporate Cash flow Balance Sheet Analytics