Group Financial Data Management: Assist in the collection, validation, and organization of insurance financial data (premiums, claims, reserves, reinsurance), ensuring accuracy and completeness for group consolidation and reporting.
Journal Entry Preparation: Support preparation and posting of close-related journal entries, including premium adjustments, claims liabilities, actuarial reserve movements, and reinsurance settlements, ensuring compliance with IFRS/US GAAP and internal policies.
Reconciliation Support: Assist in performing reconciliations for key insurance GL accounts such as premiums, claims, UPR/IBNR reserves, reinsurance recoverables/payables, and intercompany balances, ensuring timely identification and resolution of variances.
Group Closing & Consolidation Assistance: Help in preparation of group consolidat...