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Company:
MarshDescription:
We are seeking a talented individual to join our Management Accounting (COE) team as part of our risk, reinsurance, and capital business at Marsh. This role will be based in Mumbai Hiranandani. This is a hybrid role that has a requirement of working at least three days a week in the office.
Manager – Management Accounting (Grade D)
This role supports statutory accounting, tax compliance, and month-end close activities for assigned legal entities. It includes reviewing statutory accounts, GAAP reconciliations, tax provisions, VAT returns, regulatory filings, and audit documentation to ensure accuracy and timeliness. The role also partners with LECs, Accounting Operations, and internal stakeholders to resolve variances, maintain reporting tools and process documentation, and deliver ad hoc financial analysis.
We will count on you to:
Statutory Accounting and Reporting:
- Reconcile GAAP Adjustments of individual entities by referring to bridge report.
- Monthly secondary ledger maintenance for the entities assigned.
- First level review of statutory accounts prepared by team & support timely submissions of statutory accounts.
- Ensure workiva templates are rolled forward correctly and maintained upto date
- Liaise and support audit binder compliance, supporting LEC to get the audits completed on time and with greatest quality.
- Timely filing of regulatory returns
- Review and maintenance of DPM.s (Process notes)
Tax:
- First level review of Tax provision GAAP and Country Statutory Reconcile Stat to Tax
- First level reveiw of return to Provision and Tax Payments
- Woking with team to Complete Transactional transfer pricing
- First level review of VAT returns produced from Edge tool
- Tax audits support & binder maintenance
Closing the Books:
- Help LEC in the monthly review of PL and BS schedules, IFRS 15 models such as CTF, PPO etc
- First level review of Legal Entity Analytics and commentary for the variances
- First level review of Quarterly one-source lodgements
- Interacting with AO & other internal teams for smooth close
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
What you need to have:
- Qualified CA or equivalent accounting degree with 4 - 6 years of experience in statutory accounting, taxation
- Strong Commerce graduate with 7+ years of accounting experience in statutory accounting, taxation, finalization of accounts and preparation of annual reports
- Flexibility to work in shifts
- Expertise in interpreting accounting principles GAAP, and practices
- Experience working with senior stakeholders, global teams and cultures.
- Proficient in data analysis, summarising and presenting themes and results in a meaningful format.
- Excellent verbal and written communication skills
- Strong organisational skills, including the ability to coordinate, prioritize and manage multiple activities.
- Have the flexibility required to work in a dynamic environment under stringent deadlines.
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
Why join our team:
- We help you do your best through professional development opportunities, interesting work, and supportive leaders.
- We foster a vibrant and inclusive culture where you can collaborate with talented colleagues to create innovative solutions and have impact on colleagues, clients, and communities.
- Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.
