1. Lead and Preparation of statutory financial statements (balance sheet, income statement,and all supporting schedules.) in compliance with NAIC regulations and SSAPs.
2. Review and approve the preparation and filing of monthly, quarterly, and annual statutory reports, ensuring completeness and accuracy.
3. Oversee the year-end financial close process, ensuring that all reconciliations, adjustments, and journal entries are completed on time.
4. Stay up to date with changes in accounting regulations, and compliance requirements that impact statutory reporting and financial filings.
5. Implement, monitor, and strengthen internal controls over financial reporting to ensure the accuracy, consistency, and integrity of financial statements
5. Work closely with senior finance managers to identify areas of improvement in financial reporting processes
6. Identify opportunities for process improvements in the statutory reporting and financial closing process
7. Participate in training and development initiatives to keep up to date with changes in financial reporting standards
8. Support business units with specific financial information or report requests to aid in decision-making
9. Lead special projects or ad-hoc reporting tasks as required by senior management or external stakeholders
9. Knowledge of SOVOS reporting tool.
10. Experience of SAP Hana ERP
1. Lead and Preparation of statutory financial statements (balance sheet, income statement,and all supporting schedules.) in compliance with NAIC regulations and SSAPs.
2. Review and approve the preparation and filing of monthly, quarterly, and annual statutory reports, ensuring completeness and accuracy.
3. Oversee the year-end financial close process, ensuring that all reconciliations, adjustments, and journal entries are completed on time.
4. Stay up to date with changes in accounting regulations, and compliance requirements that impact statutory reporting and financial filings.
5. Implement, monitor, and strengthen internal controls over financial reporting to ensure the accuracy, consistency, and integrity of financial statements
5. Work closely with senior finance managers to identify areas of improvement in financial reporting processes
6. Identify opportunities for process improvements in the statutory reporting and financial closing process
7. Participate in training and development initiatives to keep up to date with changes in financial reporting standards
8. Support business units with specific financial information or report requests to aid in decision-making
9. Lead special projects or ad-hoc reporting tasks as required by senior management or external stakeholders
9. Knowledge of SOVOS reporting tool.
10. Experience of SAP Hana ERP
Bachlor of Commerce
Choosing a digital partner is about more than capabilities — it’s about collaboration and character.
Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.
At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.
Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.
Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.
We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.
At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.
For more information, visit www.exlservice.com.
