Mohit Verma
Seasoned Financial controller II External Reporting II IFRS 17,9,16 Expert II Insurance & Banking II Manager @EXL II 13 years experience II Ex- Genpact II EX -AIG II Ex- HCL
- Role
- Manager at EXL
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Mohit Verma
Results-driven finance professional with 14+ years of experience in financial accounting…
Experience
Manager
Jun 2022 — Present · Noida, IN
Leading External reporting team in delivering financial consolidation, Stat Reporting and Solvency II reporting services to a UK-based insurance client.Group consolidation and Stat reporting (IFRS)1) Group Financial: Annually and Half yearly produce Group consolidation financials with all require notes and disclosures.2) Statutory Reporting: Preparation of Financial statement for 8 legal entities to submit to company House.3) Consolidation process: Manage monthly end to end consolidation process, preparation and posting of require journals to eliminate the impact of intercompany transactions at Group Level. 4) IFRS 2 : Responsible for monthly recognition and accounting for shared-based payment under IFRS 2.5) Produce Key components: Produce key components in financials like Balance sheet & PL segmentals, NAPS & EPS numbers, CFS, Insurance contract liabilities, RI contract assets,OCI and SOCIE.6) Analytical review: Conduct analytical review of financial data to identify and investigate any unusual movement, provide commentary for the same.Solvency II ( Reg reporting)1) Solvency II adjustments: Ensure accurate Solvency II reporting by making quarterly adjustments to IFRS financial.2) QRTs : Ensure regulatory compliance by preparing and submitting quarterly & annually QRTs to the PRA as part of Solvency II reporting requirement.3) Solvency and Financial condition report: Managed public disclosure requirements by preparing and submitting SFCR to PRA, providing stakeholders with insights into company\'s financial position and risk management.4) SOPs: Maintain and update SOPs at regular intervals to ensure accuracy, compliance, and efficiency.5) Audit deliverables: Collaborate with UK team to deliver high-quality audit deliverables, ensuring timely and accurate completion of audit requirements.Client CommunicationProvided regular updates to clients through scheduled calls and reports, ensuring transparency and timely communication.
Education
Delhi University
Bachelor of Commerce - BCom, Business/Commerce, General
2007 — 2009
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