Manoharan Mudaliyar

International General Insurance

• Prepare financial reports and analytics using Excel on a monthly, quarterly and annual basis, to support the International business across Regions, Products and Functions.
• Prepare regular production reports and analytics in Excel to support the International business leaders to achieve their Premium Growth Targets.
• Prepare P&L reports using Internal reporting systems (SAP / BPC) to provide the latest financial results and identify the key movements during quarter close, forecast and budget cycles.
• Assist in the development and implementation of data visualization and automation, using Excel and Power BI.
• Assist in preparing executive level presentations for a number of Key Stakeholder (e.g. International CFO and CEO).
• Provide presentation support to Regional and Product Partners including quarterly earnings preparation and related executive presentations.

AIG Multinational Function

• Prepare comprehensive financial reports and analytics to support Multinational global business across regions, country, cluster, and products
• Assist in the development and implementation of analytical tools
• Prepare comprehensive GOE reports and analytics to support MN Regional head expense management, and initiatives to monitor GOE spend, trend, and identify areas of focus across regions and products
• Prepare SAP /Power BI Dashboard reports to provide the latest financial results and identify the key movements during quarter close, forecast and budget cycles
• Assist in preparing executive level presentation pack for MN CFO & CEO and assistance provided to regional business partners
• Deliver special projects and ad-hoc analysis
• Closely working with internal & external auditors ad hoc queries
• Managing Shared services team based in India (Accenture)

• Adhere to trial balance close calendar activities timelines with utmost accuracy
• Prepared & review of Journal entry i.e., Expense/accrual/prepayment/deferrals
• Weekly catch up with onshore stakeholders to ensure smooth BAU Closing
• Review of expense nature and ensuring to charge them in correct cost code & GL account for Manual AP Expense booking
• Managed monthly balance sheet reconciliation of Singapore controller's team
• Liaison up with Singapore AR & AP team queries on balance sheet open items Weekly client interaction to update SLA Matrix & action plan on ongoing issues
• Performed month-end, quarter-end & year-end closing activities

• Supported consolidation after Trial balance finalization with controller's team
• Financial reporting & Variance analysis after closing
• Prepared cost, revenue & GOE packs to senior management for business review
• Re-allocation entry for Inter-company GFR into GFP from default to correct LOB
• Worked on P&L Analysis of Assigned contract for BT Broadband connection

• Monthly revenue & leakage analysis report preparation & posting correction entry
• Worked with external/internal auditors to ensure SOX compliance
• Setting up over 15 Contract on monthly basis in the AR Module (order to cash)
• Prepared daily reports from ERP on client's contracts, Invoicing, and revenue recognition and working Advance balances
• Performed Reconciliation on Prepayments/advance/deferred/internal billings
• Prepared AR ageing report & follow up with AR collection team