Assistant Manager-Operations

Description and Requirements

• Month-End Close and Accruals * Execute monthly accrual bookings for premiums, commissions, and claims. * Review and validate month-end reports; perform trend analysis and flag anomalies. * Manage booking of reinsurance-re lated accounting entries and coordinate with the finance team for ledger closures. 2. Reinsurance Statement Preparation & Settlements * Prepare and reconcile monthly/quarte rly/annual reinsurance statements. * Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. * Ensure accuracy of treaty data for multiple countries and formats. 3. Stakeholder & Query Management * Resolve queries received from reinsurers, controllers, and internal stakeholders. * Collaborate with local finance offices to ensure completeness of input data. * Liaise with reinsurers for data c larifications, follow-ups, and settlement confirmations. 4. Reporting & Audit Support * Prepare quarterly and annual reports for internal and external stakeholders. * Support internal and external audit requirements, including documentation and data validation. * Ensure compliance with treaty terms and internal controls. 5. Testing & Process Improvements * Perform UAT (User Acceptance Testing) for new models, systems, and reporting templates. * Validate changes in data templates or DB models (e.g., MS Access database) used in reinsurance calculations. Identify opportunities for automation, process improvement, and documentation updates.