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Description: This role supports the Controllership Team by managing timely and accurate financial close cycles across multiple countries, ensuring compliance with US GAAP, IFRS, and statutory requirements. Responsibilities include analyzing financial trends, preparing and reviewing journal entries, reconciliations, and management reports, as well as supporting consolidated reporting and intercompany processes. The position involves ownership of processes, cost allocations, audit preparation, and risk reporting, while liaising with cross-functional teams such as underwriting. It requires leadership in team operations, onboarding finance changes, and maintaining the chart of accounts. Candidates should be CA/CPA/CMA/postgraduates with insurance knowledge and expertise in BlackLine reconciliations. Requirements: 3 years or more of job experience as a Premium Auditor including minimum of one year of job experience as a mentor. Responsibilities: Manage assigned territory/auditors to achieve regional performance metrics. Achieve satisfactory customer service results for assigned customers. Maintain YTD and annual company performance metrics. Participate in the regional customer contact program. Create development plans that will identify bench strength candidates. Employee claim payments as per defined calendar. Vendor payments to Forex and Corp card service provider GL accrual, month end closing and reporting Regular review and implement robust controls to ensure accurate & timely payouts.