Gourav Dhingra
CA ICAI
- Role
- Senior Analyst at Accenture
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Gourav Dhingra
Experienced Junior Manager with a demonstrated history of working in theRecord to Report.…
Experience
Senior Analyst
Jan 2022 — Present · Gurugram, IN
Financial Reporting: Handling financial reporting for AIG Hong Kong & Macau, to regional controllership team of Asia Pacific on monthly and quarterly basis and Regulatory Reporting to Insurance Authority of Hong Kong & Macau. Preparation of Management Account/Financials & provide analysis on monthly/quarterly movement. Preparation and posting of journal entries into General Ledger (GL). Performing AL-30 and OGIS submission to AIG New York on monthly basis, with business analysis. Preparation of Investment (maturity schedule, asset liability) material for investment committee meeting. Handling account for Inter-Company transaction as well as preparation of intercompany reconciliation. Preparation of statement of payment and receipt to Treaty (Settlement to AIG New York) Preparation of cash flow on monthly basis, cash flow analysis on quarterly basis and preparation of cash flow with indirect method at year end. Participation in Annual Audit (PWC Hong Kong) by preparing audit schedule (i.e. concentration of risk, revenue account, Investment in subsidiary, term Deposits, Cash Flow from Operating activity), Part8. Handling payment to Insurance Authority of Hong Kong in lieu of Levy (i.e. Terrorism, Employee compensation, Motor and IA levy) filling of monthly, quarterly returns of levy and preparation of annual return for above levy.Providing explanations for the major movement in Balance Sheet and Profit Loss items to Regional Consolidation Team.
Education
The Institute of Chartered Accountants of India
Chartered Accountant
2011 — 2017
University of Delhi
Bachelor of Commerce (B.Com.)
2010 — 2013
DAV Public school
11&12th
2008 — 2010
The Institute of Company Secretaries of India
Company Seceretary
2014 — 2017
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