GENPACTManager External Reporting
Apr. 2012 - Sep. 2014New Delhi Area, IndiaInstrumental in leading the Reporting Team to support the AIG SSC set up in India w.r.t external reporting • Accountable for Transition, Deal acquisition, supervision and client relationship management for Financial Reporting Team with 17 Professionals • Responsible for Financial reporting - Preparation of close calendar and 2nd level review of financials, Decoupling of the process, feasible study of the current process, preparing the adapted process maps, making a detail plan for transformation of the process and transition of the process.
• Collecting Subsidiary, association, affiliate financials and perform valuation as per SSAP and consolidate manually as per the regulator guidelines.
• Facilitating and advising team for Interpretation in FAS 157 and FAS 115 for Investment accounting and fair value.
• Acting as a subject matter expert in External reporting in BFSI Vertical
• Actively studying sharing the knowledge on all relevant new circulars, notifications, press releases, journals, exposure drafts, guidance notes of US GAAP and NAIC Instructions.
• Managing the business as usual with customer and Federal Bank for all day to day activities and queries sent by federal bank.
• Maintaining the SOX compliance for all Internal control purposes.
• Responsible for managing the process & knowledge transfer of finance reporting process.
• Preparing complete Annul statement (Yellow book) for 12 group company, as per NAIC’s SSAPs. • Coordinating with more than 10 departments (164 Input providers) for gathering information, preparing and completing the Notes accounts for 12 companies as per close calendar.
• Performing Edit Check on whether team is able to/not able to solve the same in the wings/ Reg reporter application.
• Successfully transitioned External reporting process of a leading investment bank and One of the largest Insurance company in USA