Lead Assistant Manager-Record to Report-Finance Controllers

IMA India; Bengaluru; On-site; INR 500,000 - 900,000; Full time

Job summary

EXL in Bangalore is seeking an Accountant to join the Claims and Insurance Accounting team. The role focuses on journal entry reviews, reconciliations, variance analysis, and audit support, with a proactive approach to process improvements and documentation.

The candidate should have strong accounting knowledge and analytical skills, with the ability to support both operational and analytical aspects of accounting in a corporate environment.

Qualifications

• Qualified CA/CPA/ACCA or CMA with relevant finance experience.
• Strong knowledge of journal entries, reconciliations, and variance analysis.
• Audit support and documentation experience preferred.

Responsibilities

• Review and approve journal entries to ensure accuracy.
• Prepare and review account reconciliations for claims and insurance.
• Investigate discrepancies related to claims and insurance activities.
• Prepare variance analyses and explain fluctuations.
• Assist in preparing PBC schedules for audits.
• Review data quality via checklists to ensure data completeness.
• Collaborate on projects in the claims and insurance accounting roadmap.
• Create and review desktop procedures for assigned accounts.

Skills

Journal Entries

Account Reconciliations

Variance Analysis

Audit Support

Data Quality Review

Documentation

Education

CA/CPA/ACCA

M.Com / CMA / MBA Finance

Job description

Employer EXL. Location Bangalore. Role Accountant / Management Accountant, Controller / Financial Controller. Level Assistant, Manager, Team Lead / Head. Certification CMA: Preferred. Work Mode Work from office. Hours Full Time. Organization Type Corporate.

Job Title: Accountant - Claims & Insurance Accounting

Job Summary

We are seeking a detail-oriented and experienced Accountant to join our Claims and Insurance Accounting team. This role will support both the operational and analytical aspects of accounting, including journal entry review, account reconciliations, variance analysis, and audit support. The ideal candidate will have strong accounting knowledge, analytical skills, and a proactive attitude toward process improvements and documentation.

Key Responsibilities

• Journal Entries:
  • Review and approve journal entries to ensure accuracy and proper accounting treatment.
• Account Reconciliations:
  • Prepare and review account reconciliations related to claims and insurance.
  • Approve reconciliations, ensuring accuracy and completeness.
• Discrepancy Resolution:
  • Investigate and resolve discrepancies related to claims and insurance activities.
• Variance Analysis:
  • Prepare financial statement fluctuation analysis and ensure explanations are meaningful.
  • Review and approve variance analyses and highlight anomalies.
• Audit Support:
  • Assist in preparing PBC (Provided by Client) schedules for audits, specifically related to claims and insurance.
• Data Quality Review:
  • Review query reports based on checklists to ensure data completeness and accuracy.
• Project Involvement:
  • Collaborate on projects outlined in the claims and insurance accounting roadmap.
• Process Documentation:
  • Create detailed desktop procedures for assigned accounts and functions.
  • Review and approve documentation to ensure it meets audit and operational standards.

Qualifications

• CA / CPA / ACCA / M.COM / MBA Finance / CMA