4Bell Technology

Job Description

Key Responsibilities:

Month-End Closing & Provisions

• Coordinate with departments to collect, review, and account for month-end departmental expense provisions.
• Ensure timely booking, reversal, and monitoring of provisions in line with accounting policies.
• Perform month-end expense closing activities including accruals, prepaid expenses, and necessary journal entries.
• Analyze month-on-month expense variances and provide explanations to management.

Fixed Asset Accounting

• Maintain and update the Fixed Asset Register (FAR).
• Account for fixed asset additions, deletions, retirements, and transfers in compliance with applicable accounting standards and company policy.
• Support internal and statutory audits related to fixed assets.

Regulatory & Statutory Reporting

• Prepare and submit IRDAI BAP returns accurately and within prescribed timelines.
• Assist in preparation and filing of Life Council returns and other regulatory submissions as required.

Knowledge of Oracle Fusion will be preferred.