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Specialist

Accenture in India

4 - 9 years

Gurugram

Posted: 23/12/2025

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Job Description

Job Description Group Financial Reporting (Chartered Accountant)

Location: India (Delhi NCR)

Role Type: Full-time

Experience: Chartered Accountant with 49 years of post-qualification experience (life insurance / financial services preferred)


About the Role

We are looking for a Chartered Accountant to join the Group Financial Reporting (GFR) team supporting a leading multinational life insurer.

The role involves end-to-end support on consolidation, control checks, regulatory reporting templates, and recurring Annual/Half-yearly/quarterly group submissions. This position is ideal for someone who can work in a fast-paced environment, handle multiple deliverables, and collaborate closely with global stakeholders.


Key Responsibilities

Annual/Half Yearly & Quarterly Close Activities

  • Perform FPC access review , FX rate checks , and materiality assessments
  • Support BU financial pack review and handle proof-reading / white-out checks
  • Execute ICP reconciliations and non-commercial transactions (HKIA)
  • Prepare Group overlays and assist BUs with submission requirements
  • Perform roll-forward of confirmation rule files

Consolidation & Journals

  • Prepare and post consolidation journals , including:
  • - Opening balance reconciliations
  • - Notional recharge / distribution rights journals
  • - Investment in subsidiaries
  • - Share-in-trust and treasury shares
  • Support XBRL tagging where applicable

Reporting & Analysis

  • Prepare and update IIM templates
  • Support ICS reporting and balance sheet valuation
  • Perform YOY analysis of investment assets
  • Manage entity listing updates for quarterly CASI templates

Regulatory, Disclosure & Other Activities

  • Contribute to disclosure preparation for group reporting
  • Support ONS returns and other regulatory templates
  • Coordinate certificate & white-out packs shared with BUs

Quality & Controls

  • Ensure strong governance over reporting processes
  • Maintain documentation, SOPs, and audit trails
  • Support process improvements and standardization initiatives


Required Qualifications & Skills

  • Chartered Accountant (mandatory)
  • 4-9 years' experience in financial reporting, and consolidation
  • Experience with life insurance accounting or financial services (preferred)
  • Strong understanding of IFRS / HKFRS , consolidation concepts, and control frameworks
  • Proficiency in Excel; experience with reporting tools (OneStream, Workiva) is an advantage
  • High attention to detail, strong analytical mindset, and ability to meet tight timelines
  • Comfortable working with stakeholders across geographies and time zones


What Youll Gain

  • Exposure to group-level financial reporting for a large international insurer
  • Hands-on experience across consolidation, regulatory reporting, and financial controls
  • Opportunity to work closely with the Hong Kong Group Finance team
  • A culture that values learning, ownership, and excellence

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