Statutory Reporting Resume Samples

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J Murphy

Jazmin

Murphy

50879 Graham Junctions

Detroit

+1 (555) 165 6053

50879 Graham Junctions

Detroit

Phone

p +1 (555) 165 6053

Experience Experience

Los Angeles, CA

Statutory Reporting

Los Angeles, CA

Kreiger LLC

Los Angeles, CA

Statutory Reporting

Manage the outsource providers to ensure activities are carried out correctly and assist in resolving queries or issues with the local market (LOC)
Work with the business to develop solutions across the statutory reporting division
Providing continuous improvement to the existing processes
Perform the process of gathering relevant financial information to calculate relevant intra group pricing of products and services
Develop others as part of your own professional growth
Manage escalations from customers, senior stakeholders and external authorities
Perform corporate tax compliance processes on behalf of GSK’s European markets including

Phoenix, AZ

AD P&C Statutory Reporting

Phoenix, AZ

Jast and Sons

Phoenix, AZ

AD P&C Statutory Reporting

Manage the monthly ledger closing and intercompany pooling process
Develop new EGL/TM1 analytic reports
Develop accounting and disclosure for new business transactions
Assist with the analysis of statutory income, surplus and STAT to GAAP reconciliations
Prepare other statutory supplemental exhibits and state specific reporting
Function as a liaison with our auditors Deloitte and Touche during the audit process
Prepare and review NAIC financial statements and footnote disclosure

present

Houston, TX

Statutory Reporting & Investment Accounting Support

Houston, TX

Schumm-Wilkinson

present

Houston, TX

Statutory Reporting & Investment Accounting Support

present

Managing project initiatives, either locally or regionally, as assigned by the Head of Local Reporting and Investment Accounting
Investment Accounting
Assist in reviewing the accounting model of investment transactions
Prepare all investment transactions of AJMI, both Traditional and Unit Link which includes ensuring accuracy and completeness of data
Prepare and submit periodic reports to Regulators (OJK and Ministry of Trading) on timely manner
Ensure the presentation and disclosures of company Financial Instruments are in conformity with generally accepted accounting principles both Local GAAP and CIFRS
Initiate projects to increase accounting work efficiency

Education Education

Bachelor’s Degree in Accounting

Central Michigan University

Bachelor’s Degree in Accounting

Skills Skills

Solid Word, Microsoft Project knowledge
Excellent communication, project management, writing skills and business acumen
Superb self-motivation and work attitude, excellent organizational and time management skills
Expert knowledge of Excel
Excellent communication, project management, writing/presentation skills and business acumen
Proven financial modelling skills
Superior computer skills including
Superb self-motivation and work attitude and time management skills
Experience in financial reporting with a public company

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VA Statutory Reporting & Methodologies Support Resume Examples & Samples

Responsible for crafting, understanding and communicating the VA Stat Capital story to internal management
Responsible for understanding, maintaining and improving upon VA Stat methodologies that are used in the calculation of I&R's AG43 capital and reserves
Responsible for driving forward the development, implementation and execution of a statutory attribution framework
Will work closely with the internal Enterprise Business Solutions (EBS) VA Stat team that provides I&R's financial results
Will work closely with I&R Transformation Team to understand capital optimization techniques employed and how they impact the capital storytelling
Will work closely with the I&R VA ALM Team to understand the macro hedge rebalancing strategy and results to understand how this impacts the statutory storytelling
Will work closely with EBS Transformation Team to produce business requirements and design recommendations for modeling of Statutory valuation in Leading Hedge, the current dynamic hedge model
Other duties as assigned based on divisional needs
Conforms with and abides by all regulations, policies, work procedures, instruction, and all safety rules
Exhibits regular, reliable, punctual and predictable attendance

Global Process Controller Statutory Reporting Resume Examples & Samples

Coordinate the global statutory reporting compliance for Global Clients
Coordinate and review the activities that are performed in the Centers of Excellence
Provide detailed insight in the Group GAAP to Local GAAP reconciliation to group management
Liaise with the Client Global Process Owners on the compliance calendar and continuous improvement opportunities
Develop, implement and manage new client strategic processes
Broad understanding of global statutory reporting procedures
6 to 8 years experience in working with global clients
IFRS and USGAAP knowledge, GAAP reconciliation experience
Basic understanding of other services delivered including Direct Tax Compliance, Indirect Tax Compliance, Bookkeeping, Financial Statement Close Process
Qualified chartered accountant (RA)
Drive continuous improvement – Ensure ongoing development, leverage and application of global best practices in order to continuously improve global and local processes
Energetic and self-motivated
Strong written and verbal communication skills in Business English
Experience in global ERP technology platforms (SAP / Oracle is a plus)
Proven ability to lead multiple projects / tasks effectively
Willing to travel 10%-20% of your time

Senior Manager Statutory Reporting Resume Examples & Samples

Compliance with disclosure requirements of regulatory and accounting bodies
Provide a leadership role in the implementation of IFRS, OSFI, OSC, EDTF, SEC, etc. disclosure requirements and assist in the preparation of the annual and interim mock up of the Quarterly Report to Shareholders and the Annual Financial statements and Notes
Liaise with Note owners and other Finance departments on the proposed mock up and other disclosures
Meet with other Bank peers to discuss reporting issues, stay abreast of their reporting proposals and provide BNS Management with summaries of other Bank’s reporting concerns
Take the lead on the implementation and automation of changes to disclosures for Notes assigned to Statutory Reporting
Work with other departments in Finance including Accounting Policies and Procedures and Decision Support Systems to ensure accuracy of data reported by the EGL system
Assist other Statutory Reporting team members with the development of internal reports required for reporting purposes
Reporting to Regulatory Bodies
Take the lead in the development of a XBRL reporting process
Liaise with XBRL outside service providers
Initiate and lead systems changes required for ongoing XBRL reporting
Lead or participate in statutory reporting projects as required
Solid knowledge of the IFRS, OSFI, SEC, etc. disclosure requirements
Strong knowledge of the Bank’s general ledger mapping
Strong organizational skills required to manage a variety of concurrent projects
Excellent communication, project management, writing/presentation skills and business acumen
Ability to work under pressure and willingness to work long hours as demanded by tight reporting deadlines. Long hours will also be required at quarter end and year end to assist the Statutory Reporting group as required
Superb self-motivation and work attitude, excellent organizational and time management skills
Superior computer skills including
Proven financial modelling skills
Solid Word, Microsoft Project knowledge

Senior Manager Statutory Reporting Resume Examples & Samples

Planning and coordination for the preparation of the Bank's annual consolidated financial statements and notes, and the Quarterly Report to Shareholders. The Senior Manager is responsible for proposing changes to the Bank's Quarterly Report and annual financial statements and notes based on new accounting standards, new regulatory requirements and industry research. The Senior Manager is responsible for other key aspects of the Bank's financial reporting, including scheduling of quarter-end and year-end processes, ensuring the accuracy and completeness of changes to the Bank's financial statements and disclosures through comprehensive proofreading and sign-off processes, and coordination of filing annual and quarterly financial information with relevant regulatory bodies (i.e., SEDAR and EDGAR)
Review and analysis of the calculation of the Bank's corporate income tax provision, income tax on other comprehensive income and minority interest expense. The incumbent works closely with Senior Management and members of the Taxation department to ensure the complete and accurate preparation of these items, including relevant analyses. The financial models, in addition to calculating and analyzing the tax provision, tax on other comprehensive income and minority interest expense, provide an analysis of the Bank's and subsidiaries' income taxes
Preparation of the Bank's consolidated financial statements, including the Balance Sheet, Statement of Income, Statement of Changes in Shareholders' Equity, Statement of Comprehensive Income and the Statement of Cash Flows. In addition, the incumbent reviews the calculation of the Bank's key financial ratios, including the earnings per share, return on equity and productivity ratios
The Senior Manager is required to research certain new accounting standards directly impacting the unit, as well as the disclosure impact of new standards on the Bank. This includes modeling and analysis of new accounting and disclosure impacts on the financial statements and key ratios
Preparation and review of quarterly management reports, including system maintenance requirements
Superb self-motivation and work attitude and time management skills
Solid knowledge of disclosure requirements (GAAP, OSFI, OSC)
Strong knowledge of the Bank’s general ledger system including the chart of accounts
Excellent communication, project management, writing skills and business acumen
Ability to work under pressure and willingness to work long hours as demanded by tight reporting deadlines. Long hours will also be required at quarter end and year end
Experience in financial reporting with a public company

Senior Analyst, Financial Statutory Reporting Resume Examples & Samples

2-5 years relevant experience, preferably in a financial reporting capacity at a financial institution
Familiar with regulatory reporting requirements
Advanced knowledge in the use of financial software applications, databases, spreadsheets and word processing is desirable
Knowledge of BMO Financial Group structure and financial information systems is desirable
Good ability to communicate and network with others to convey information effectively
Excellent analytic skills; the ability to discern large amounts of data and focus on the critical business issues
Excellent attention to detail and accuracy
Ability to work independently and efficiently mutli-task

European Statutory Reporting & Corporation Tax Analyst Resume Examples & Samples

Excellent interpersonal and communication skills – individual needs to be able to effectively communicate with geographically remote business partners and external business partners as necessary
Technically up to date with accounting standards (US GAAP, UK GAAP – FRS102)
Highly motivated self-starter with demonstrably high levels of drive, energy and innovation
Able to manage multiple priorities and remain solution focused
Track record of achievement and excellence in standards
Great attention to detail and accuracy
Must thrive in a fast paced environment where multi-tasking is the norm
Advanced Excel skills - able to manipulate large amounts of data
Ability to interpret & implement US & UK Accounting Standards
Exposure to European statutory compliance
Retail finance experience an advantage

Statutory Reporting Resume Examples & Samples

Part of the team completing the annual statutory reports
Work with the business to develop solutions across the statutory reporting division
Acting as a representative of the function on other finance projects
Providing continuous improvement to the existing processes

Manager Statutory Reporting Warszawa, ód Resume Examples & Samples

Coordinate the global statutory reporting compliance for Global Clients
Coordinate and review the activities that are performed in the Centers of Excellence
Provide detailed insight in the Group GAAP to Local GAAP reconciliation to group management
Liaise with the Client Global Process Owners on the compliance calendar and continuous improvement opportunities
Develop, implement and manage new client strategic processes
Strong project management skills, strong analytical skills and international focus
6 years of work experience in audit/accounting, and a minimum of 3 years experience in working with global clients
Qualified chartered accountant
IFRS and US-GAAP knowledge, GAAP reconciliation experience
Strong written and verbal communication skills in Business English

Assistant Manager Statutory Reporting Resume Examples & Samples

Prepare and review statutory accounts and monthly reports for all types of investment vehicles managed by Investment Administration clients
Ensuring that all tasks are completed in line with agreed procedures, quality and deadlines
Be part of the Statutory Reporting team which provides Statutory Reporting services to a range of clients for over 300 funds Support the accounting interface rules between the investment accounting system and Group general ledger
Manage and work with other team members, ensuring that the department objectives are achieved, and that they are enthusiastic and motivated
Develop and maintain a good working relationship with clients and third parties such as auditors and trustees
Ability to build and maintain relationships with colleagues and clients at senior management level
Ability to plan and organise workload to meet deadlines
Ability to identify and initiate process
A proven strong commitment to service quality
Proven ability to work independently and to motivate and influence others
Qualified/Part qualified accountant would be desirable
Detailed knowledge of SORP Report and Accounts requirements for different investment vehicles

Manager Financial & Statutory Reporting Resume Examples & Samples

Identify the potential impact of changes/initiatives and provide appropriate feedback or recommendation
Respond to ad-hoc financial projects as assigned
The incumbent is expected to complete assigned tasks accurately on a timely basis with minimal supervision and direction, with confidence that the underlying foundation of work is supported with analytical proof and that critical issues are brought to the attention of his/her supervisor
Requires the use of judgment and a proactive approach in developing a workflow schedule in keeping all parties informed with appropriate priorities established
Strong interpersonal skills to communicate (written and verbal) across variety levels of management, both internal and external
Strong PC skills and working knowledge of the various operating systems used in the day to day operations of a Finance Department (PeopleSoft Financials, Broadridge, OBI, SmartView, Excel, Microsoft Office)
Ability to adapt to a number of conflicting deadlines and quickly grasp and work independently with minimal supervision
High level of mental effort is required with medium amount of non-routine functions

Statutory Reporting Specialist Lead Accountant Resume Examples & Samples

Liaising with external auditors and GE business to develop an audit plan and deliverables expectations
Ensuring buy-in from both the GE businesses and the auditor
Ensuring that the GE reporting tools (STIR) are fully utilized and completed prior to auditor arrival
Acting as an on-going support to GE business throughout the audit
Liaising with external auditors over outstanding audit items and further disclosure requirements
Ensuring conflicts between GE and auditors are identified and resolved together with the business teams through re-prioritization or further work
Coordinating the communication between the GE business and the Corporate Tax compliance team and ensure all Tax issues identified are escalated to the Tax teams for resolution; taking the support of the GE business tax manager
Formal finance qualification (ACA or ACCA) with an audit and professional practice background combined with experience in an audit environment, including dealing with the complexities of international reporting (US GAAP, IFRS) and UK GAAP
Demonstrated project management experience combined with a strong process mindset and communication skills
Outstanding interpersonal skills, ability to work with a diverse group of stakeholders including external auditors, Corporate TAX, VAT specialists, Consultants, IT experts
Strong communication skills and ability to operate effectively with the shared service teams and representatives from the business, at different levels in the organization
Change management skills in order to drive change towards a more consistent and performing process
Travel to UK GE sites and to Budapest will be expected
Desired Characteristics In addition to the above prior internal GE experience and/or experience within a shared services environment is a distinct advantage

Investments Finance Statutory Reporting Resume Examples & Samples

Various statutory month end and quarter-end close responsibilities including posting and/or approving journal entries and account analysis
Prepare, review, and analyze various reports for internal and external customers. This includes among other things, schedule D, tax schedules, asset valuation reserve, interest maintenance reserve and other schedules and footnotes supporting the statutory financial statements and combined audited reports. Assist GAAP Reporting as needed
Assist with periodic research of new accounting pronouncements and impact analysis of new products or strategies may have in our financial reports. Participate in Investment Research certification process of accounting/reporting policies
Assist with leading or coordinating team projects, assignments and team responsibilities
Identify process improvements and issues and work with various functional teams to implement and resolve, respectively
Supervise and develop staff level employee(s). Provide direction and guidance as needed to accomplish team goals
4-6 years of professional accounting or reporting experience, preferably with investments or statutory reporting focus. Experience in coordinating team processes or leading process improvements a plus
Intermediate to advanced Excel skills, Access, Outlook, Word, WINGS, SAP or other general ledger applications
Accounting/Finance Degree Required
CPA Candidate strongly preferred
Works effectively in a team environment and maximizes team effectiveness
Organizational, problem solving, detail oriented, oral and written communication
Flexibility to adapt to changing work priorities and assignments. Ability to work under pressure and meet deadlines
Ability to multi-task, prioritize workloads/demands and work across various departments
Shows initiative, self-motivated, professional demeanor, and desire to learn
Focus on exceptional customer service and drive innovation to create an atmosphere that supports new ideas and initiative

Statutory Reporting Assistant Manager Resume Examples & Samples

Manages a team which supports significantly larger and/or more complex entities that require a solid understanding of the nature of the legal entities’ set-up and business activities, relevant statutory reporting and audit requirements, and applicable direct tax principles, in order to execute activities effectively
Ensure the team’s accurate and timely delivery of statutory reporting and direct tax services (e.g. preparation of statutory reports, tax packs, etc.) in accordance with SLAs
Manage relationships in matters of Statutory Reporting as appropriate with Group Accounts; BP Finance, Group Tax and external auditors
Liaise with senior stakeholders internally and externally as and when necessary
Manage and supervise team members to ensure tasks are completed in an accurate and timely manner
Develop the annual plans and budget for own team in support of the overall planning and budgeting for TCC
Member of the Malaysian Institute of Accountants (MIA) (if managing Malaysian entities)
Minimum of 6 – 8 years of experience in direct tax or tax accounting and/or legal entity Statutory Reporting with strong knowledge of external financial reporting regulation, Group Reporting Manual and Group Account Policies
Minimum of 5 - 7 years’ experience in leading, developing and coaching teams

Statutory Reporting Assistant Manager Resume Examples & Samples

Manages a team which supports more complex entities that require a solid understanding of the nature of the legal entities’ set-up and business activities, relevant statutory reporting and audit requirements, and applicable direct tax principles, in order to execute activities effectively
Support and implement process improvement, standardisation and simplification activity within the team
Support the development of the annual plans and budget for own team in support of the overall planning and budgeting for TCC
Minimum of 5 - 6 years of experience in direct tax or tax accounting with strong knowledge of external financial reporting regulation, Group Reporting Manual and Group Account Policies
Experience of reporting processes and systems within BP
Shared service centre experience.External Audit experience

Statutory Reporting Analyst Resume Examples & Samples

Under general supervision, performs general accounting work that is varied and that may be somewhat difficult in character, but usually involving limited responsibility
May prepare income and balance sheet statements, consolidated statements and various other accounting statements and reports
Analyzes financial reports and records, makes studies or recommendations relative to accounting reserves and assets
Reviews and verifies the accuracy of journal vouchers, accounting methods and procedures
Handles special projects, as assigned
Bachelor's Degree in Accounting / Finance or equivalent with 2+ years experience or Master's Degree in Accounting / Finance preferred
Ability to handle multiple activities successfully

Senior Statutory Reporting Analyst Resume Examples & Samples

To ensure that statutory reporting is completed accurately and on time and that the surrounding internal control procedures are robust and sustainable and are strictly adhered to in lines with internal control processes
To take responsibility for the monthly/quarterly controlling for the respective Profit and Loss / Balance sheet area and/or the entity in total
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the "Statutory Compliance" process to be more efficient and standardised

Statutory Reporting Analyst Resume Examples & Samples

Prepare draft statutory accounts for high complexity entities, director’s brief, audit file, tax packs, quality control check lists, and any other documentation necessary
Support the delivery of timely and accurate statutory accounts and tax analysis and queries through liaison with the relevant Finance reporting teams, Group Tax and external auditors
Coordinate the prompt and accurate preparation of tax packs for the assigned entities in line with relevant requirements, policies and procedures
Coordinate and facilitate external audits as and when necessary
Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff
Manage and coordinate the reconciliation of the relevant systems to ensure they balance and that any discrepancies or variations are investigated and corrected
Member of the Malaysian Institute of Accountants (MIA) (if managing Malaysian entities)
Minimum of 4 - 5 years of experience in general accounting with a good understanding of relevant external financial reporting requirements and developments and the Group Reporting Manual
Experience of reporting processes and systems within BP
Shared service centre experience
External Audit experience

Statutory Reporting Analyst Resume Examples & Samples

Prepare draft statutory accounts for medium complexity entities, director’s brief, audit file, tax packs, quality control check lists, and any other documentation necessary
Support the delivery of timely and accurate statutory accounts and tax analysis and queries through liaison with the relevant group reporting teams, Group Tax and external auditors
Coordinate and facilitate the external audits as and when necessary
Regularly track and resolve outstanding audit and tax issues that have been escalated, or further escalate to the necessary parties
Implement best practices for the respective processes and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team
Minimum of 3 - 4 years of experience in general accounting with a good understanding of relevant external financial reporting requirements and developments and the Group Reporting Manual

Statutory Reporting Resume Examples & Samples

Fluency in both German and English
Fully Qualified Accountant and / or Tax Professional (CTA/ACA/ACCA) or overseas equivalents such as “Wirtschaftspruefer”, “Steuerberater”, “Steuerfachwirt” or “Bilanzbuchhalter IFRS”
Proven experience in statutory accounts and differences between IFRS and German GAAP would be considered essential, with specific knowledge of the German reality is considered necessary
Financial modelling skills/high level of competence using Excel
Ability to communicate at all levels in the business, both written and verbal. Proven ability to work as a member of multi-functional teams
Ability to plan and manage workload to ensure all key deadlines are met. Actively seeks to improve processes making them more effective and efficient
Numeracy, accuracy, attention to detail and displays initiative in solving problems; hands on mentality
Disciplined, excellent organisation, empathy & resilience towards shared service centre set ups, with capacity of working under pressure and working with tight deadlines
Ability to work independently and as part of a team and show initiative
Ability to communicate at all levels and manage multiple stakeholders
Ability to work with dispersed teams and multicultural and multifunctional teams
Preferably with an audit background. Indirect and Direct Taxes
An understanding of the wider principles of Transfer Pricing and group consolidations would be considered as an advantage
Preferred Professional background: Big 4 firm or audit company or tax consultancy, Shared Services Centre Environment, Outsourcing, International work experience, Healthcare Sector and Manufacturing & Distribution business
SAP would be considered as an advantage
Experience with shared service KT desirable
To Ensure the provision of accurate and compliant financial and tax reporting services to GSK and external authorities on behalf of GSK's markets
Other support and analysis activities as required to support the needs of Global Tax and/or Market Finance Partners/FDs
Work closely with the risk management function to ensure services provided are complaint and risks are managed and moreover that the BSC controls framework is firmly embedded within day to processes and operated accordingly
To continually review processes and seek to communicate and implement changes to improve efficiency, particularly given the scale of the work being taken on and the fact that much of the business contact will be with individuals not based in the UK
Actively participate in the optimisation and streamlining of processes across the EMEA tax and stats function
Work and build good relationships with local market Finance Directors and business partners, outsource providers, tax consultants, auditors and external authorities where relevant
Perform the year-end reporting activities. Support the preparation and review of GAAP adjustments and completion of statutory accounts templates, compilation information required to draft statutory disclosures, co-ordination of completion of tax disclosures by KPMG, co-ordination of PwC audit and resolution of queries raised. Prepare the delivery of underlying documentation for the preparation of tax returns. Ensure that financial practices are in line and comply with all relevant statutory and group legislation and regulations
Prepare the Monthly/Quarterly/Annual deliveries in terms of Statutory Reporting, Corporate Tax, Indirect Taxes, Transfer Pricing, Statistical and Healthcare Regulatory Reporting, between the fulfilling of other local Requirements and Taxes
Prepare Indirect Tax and statistical returns on behalf of GSK’s European markets including
Sales, purchase and miscellaneous transaction review including invoice sampling
Resolution of exception items
Correction of errors found, including any consequent GL postings
Clear and complete documentation of the above
Perform corporate tax compliance processes on behalf of GSK’s European markets including
Overseeing the ownership of tax sensitive account codes to determine tax treatment (to be reviewed by KPMG) Source data required for the tax return not derived from the General Ledger or Fixed Asset register (e.g. information required to calculate R&D tax credit)
Resolve queries raised by KPMG during tax return process and perform review of draft tax return
Estimate forecast profitability for the purposes of estimating interim tax payments
Monitor the tax accounts and reconcile balances back to tax authority records and submitted tax returns
Prepare withholding tax clearances and other ad hoc tax filings required
Monitor tax risks and review quarterly risk questionnaire (prepared by KPMG)
Perform the process of gathering relevant financial information to calculate relevant intra group pricing of products and services
Perform the historical review of legal entity profitability to ensure compliance with GSK Transfer pricing policies, liaising with Global Tax on exceptions and material markets
Prepare monthly Balance Sheet reconciliations
Manage the outsource providers to ensure activities are carried out correctly and assist in resolving queries or issues with the local market (LOC)
Prepare and support with annual audit and special audit requirements
Prepare financial information to support business unit needs/external reporting requirements
Ensure reports, schedules, and summaries for internal & external customers are accurate and timely
Co-ordination of tax and TP audits, liaising with FD in market and Global Tax to provide support in responding to queries and resolving tax disputes; Ensuring Market specific document retention requirements relating to statutory reports, taxes and TP are met
Manage escalations from customers, senior stakeholders and external authorities
Play an important role in delivering our mission
Be an essential part of diverse, global team
Develop others as part of your own professional growth

Statutory Reporting & Tax Manager HU Resume Examples & Samples

Ensure that financial reporting processes are in place to comply with all tax and accounting obligations (group tax policies and applicable tax regulations and laws)
Support and advise the accounting team in monthly tax calculation and reporting (current and deferred corporation tax, VAT, other taxes) for all legal entities located in the country
Lead the preparation of corporation tax returns for all legal entities in the country and ensure submission on time and in full
Manage statutory accounting, reporting and submission process for all legal entities in the country and ensure timely, accurate and correct submission
Manage relationship with tax and other local authorities (including managing tax audits) in close cooperation with Warsaw finance teams
Act as the key contact for all tax and statutory reporting related matters in the country
Monitor tax risks and opportunities and lead projects to generate tax savings and mitigate tax risks
Proficiency in Hungarian tax and statutory reporting regulations
Knowledge of tax and statutory accounting under IFRS (detailed understanding can be learned on the job)
Good understanding of international tax principles
Highly structured thinker and communicator with the ability to communicate effectively and explain complex tax and accounting issues in a simple way
Strong business and commercial acumen
Ability and skill to deliver continuous improvement in organization and processes and deliver KPIs
Sound knowledge of and ERP systems (SAP/Navision) and MS Office (i.e. Excel and PowerPoint)

Statutory Reporting & Tax Manager BG Resume Examples & Samples

Ensure that financial reporting processes are in place to comply with all tax and accounting obligations (group tax policies and applicable local regulations and laws)
Work closely with the General Ledger Team in Warsaw to ensure that all financial information reported is strictly in line with the accounting records
Manage statutory accounting, reporting and submission process and ensure timely, accurate and correct submission
Guarantee an effective internal control system in the reporting processes
Manage monthly tax calculation and reporting (current and deferred corporation tax, VAT, other taxes) and ensure submission on time and in full
Support and advice on forecasting the tax impact of operations, from a P&L and cash point of view
Act as the key contact for all tax and statutory reporting related matters
Liaise with external tax advisors and statutory financial auditors
Proficiency in Bulgarian tax and statutory reporting regulations
Sound knowledge of and ERP systems (SAP) and MS Office (i.e. Excel and PowerPoint)

Senior Statutory Reporting Analyst Resume Examples & Samples

To ensure that statutory reporting is completed accurately and on time and that the surrounding internal control procedures are strictly adhered to
Contribute to the quarterly review, sign off and follow up process of BFC (group reporting) entities, which are signed by the relevant BFC FDs
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the Statutory Compliance process

AD P&C Statutory Reporting Resume Examples & Samples

Manage the monthly ledger closing and intercompany pooling process
Maintain SOX controls and implement new financial controls
Interpret accounting guidance and implement new accounting process
Develop accounting and disclosure for new business transactions
Assist with the analysis of statutory income, surplus and STAT to GAAP reconciliations
Develop new EGL/TM1 analytic reports
Prepare and review NAIC financial statements and footnote disclosure
Prepare disclosures presented in the Investors Financial Supplement, 10Q and 10K
Prepare the annual audited financial statements and footnotes
Function as a liaison with our auditors Deloitte and Touche during the audit process
Prepare other statutory supplemental exhibits and state specific reporting
Manage the monthly ledger closing with specific ownership of the intercompany pooling process and equitization and consolidation
Manage and prepare accurate and timely quarterly and annual regulatory filings
Implement new statutory guidance regarding accounting and reporting changes
Maintain an effective SOX compliant internal control environment
Prepare certain supplementary regulatory filings required throughout the year
Participate in significant transactions, financial system implementation and process improvement
Recommend and implement process improvements that will simplify and streamline current process
CPA, MBA, MSA preferred
Strong critical thinking, analytic skills
Consolidation experience
Insurance accounting and financial reporting experience
Proficiency in Excel, PeopleSoft General Ledger and TM1

Statutory Reporting & Investment Accounting Support Resume Examples & Samples

Statutory Reporting
Prepare and submit periodic reports to Regulators (OJK and Ministry of Trading) on timely manner
Ensure the presentation and disclosures of regulatory reports are in conformity with guidelines from the Regulators
Investment Accounting
Prepare all investment transactions of AJMI, both Traditional and Unit Link which includes ensuring accuracy and completeness of data
Prepare all investment transactions of AJMI’s subsidiaries which includes ensure accuracy and completeness of data
Ensure the presentation and disclosures of company Financial Instruments are in conformity with generally accepted accounting principles both Local GAAP and CIFRS
Assist in reviewing the accounting model of investment transactions
Adhoc as required
Project Initiatives and Project Management
Managing project initiatives, either locally or regionally, as assigned by the Head of Local Reporting and Investment Accounting
Initiate projects to increase accounting work efficiency
Initiate if any update needed to existing Department SOP &/ Company policies
Minimum Bachelor Degree preferable from Accounting
1 - 2 years in Accounting
Good on excel, pivot table

Senior Accountant, Statutory Reporting Team Resume Examples & Samples

Various statutory month end and quarter-end close responsibilities including posting and/or approving journal entries and account analysis
Prepare, review, and analyze various reports for internal and external customers. This includes among other things, schedule D, tax schedules, asset valuation reserve, interest maintenance reserve and other schedules and footnotes supporting the statutory financial statements and combined audited reports. Assist GAAP Reporting as needed
Assist with periodic research of new accounting pronouncements and impact analysis of new products or strategies may have in our financial reports. Participate in Investment Research certification process of accounting/reporting policies
Assist with leading or coordinating team projects, assignments and team responsibilities
Identify process improvements and issues and work with various functional teams to implement and resolve, respectively
Supervise and develop staff level employee(s). Provide direction and guidance as needed to accomplish team goals
4-6 years of professional accounting or reporting experience, preferably with investments or statutory reporting focus. Experience in coordinating team processes or leading process improvements a plus
Intermediate to advanced Excel skills, Access, Outlook, Word, WINGS, SAP or other general ledger applications
Accounting/Finance Degree Required
CPA Candidate strongly preferred
Works effectively in a team environment and maximizes team effectiveness
Organizational, problem solving, detail oriented, oral and written communication
Flexibility to adapt to changing work priorities and assignments. Ability to work under pressure and meet deadlines
Ability to multi-task, prioritize workloads/demands and work across various departments
Shows initiative, self-motivated, professional demeanor, and desire to learn

Statutory Reporting Senior Accountant Resume Examples & Samples

Prepare Statutory reporting on a quarterly and annual basis
Prepare supplemental filings throughout year
Ensure accurate and timely monthly, quarterly and year end close processes
Establish and monitor the implementation and maintenance of accounting control procedures
Ensure compliance with relevant laws and regulations and integrity of financial data
Bachelor's degree in Accounting or Finance, related professional experience, or an equivalent combination of education and experience
5+ years of related professional experience in a complex environment with escalating levels of responsibility
Strong working knowledge of GAAP accounting requirements
Ability to prepare accurate financial statements and reports
Ability to work with minimum supervision in a team oriented environment
Ability to maintain work priorities in an environment with multiple concurrent tasks and projects
Ability to establish and maintain effective working relationships at all levels of the organization
Advanced Microsoft Office skills with focus on Excel

CoE Local Statutory Reporting Resume Examples & Samples

Identification, calculation and posting of necessary adjustments to group IFRS reporting financials as required based on local GAAP / timing differences
Preparation of full sets of financial statements for SAP’s subsidiaries as locally required
Support the automation of the preparation of those financial statements
Management of the external audit of these financial statements
Support of tax specialists in the area of actual and deferred tax calculations
Professionally qualified or experienced accountant with at least 3-5 years of practical accounting experience (accounting function in company or audit firm) as well as experience in the preparation and/or audit of statutory financial statements
Knowledge in IFRS – knowledge in other local GAAPs is a plus (in this case of strong local GAAPs knowledge willingness to learn IFRS)
Very good English language skills
French and any other language will be of value (Croatian, Slovenian, Bulgarian, Vietnamese, Japanese, Swedish, Portuguese)
Excellent in MS Excel, good command of MS Word
Project management skills
Strong interpersonal skills
Solid written and verbal communication skills
Problem identification and skills to propose solutions
Knowledge of SAP’s internal finance processes and SAP ERP a plus
Exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage
Various and interesting work in brand new fancy offices directly at metro Nove Butovice
We believe every employee is a talent and we want to reach your full potential
Interesting non-working activities (volunteering, charity, sport events...)
Opportunities for professional growth in Finance field

Senior Analyst, Statutory Reporting Resume Examples & Samples

Assisting with the production of the Bank's Quarterly Report to Shareholders and the Annual Financial Statements. This includes the preparation of certain financial statements including the Statement of changes in Shareholders’ Equity and Other Comprehensive Income, certain notes to the financial statements, calculation of diluted earnings per share, audit of history contained in financial statements and other reports, preparation of memorandum regarding the classification of countries as hyper-inflationary, analysis of the Bank's foreign exchange exposure, obtaining signoffs on financial statements and notes and maintaining supporting documentation for the notes
Calculation of diluted earnings per share
Verifying the accuracy of all financial data contained in prospectus, offering circulars and any other documents presented to Finance from Capital Funding as part of the due diligence review of public/private issuances
Quarterly preparation of financial reports for the Bank's internal management information including the Blue Book
Preparation of various MD&A tables for the Annual Report
Update of the SOX documentation for the unit as required
Monthly calculation of the Bank's tax on other comprehensive income, and analysis of such
Other administrative responsibilities including, but not limited to, preparation of Financial Statement mockups and arranging to have the financial statements typeset by the outside service provider, assisting with automation of reports within the unit, assisting with the review of disclosures made by Canadian and US banks in their Quarterly and Annual Reports, and assisting with the filing of the Bank's results on SEDAR and EDGAR