Deepak Kumar

Experience

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  American Express

  Oct 2010 - Oct 2013

  Lead Analyst

  Fixed assets accounting and Reporting Getting fixed assets accounting done as per US gaap.Impairment accounting for Intangible assets.Lease accounting and Reporting for financial lease and sale lease back.Cash flow reporting for premise and equipment at axp level.Reporting of various tax packages and schedule Variance analysis of P&l expenses.Reporting of capital expenditure

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  Cognizant

  Jun 2014 - Dec 2015

  Subject Matter Expert

  Monthend closing and Management Reporting.Preparation of management reports to represent financial results to management and business.Analysis of P&L expenses at a detailed level and preparing commentary for management review Posting month-end journals and expense allocation

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  AXA XL, a division of AXA

  Mar 2019 - Sept 2022

  Assistant Manager

  Responsible for Insurance month-end closing and Reporting.Preparation of finance pack on quarterly basis.Preparation of balance sheet commentary.Preparation of Aging and other schedules.Performing Intercompany accounting and reconciliation to support legal entity structure.Preparation of balance sheet account reconciliation.

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  Xceedance

  Sept 2022 - now

  Manager

  IFRS17 Implementation support - PAA Measurement P&C business.Regulatory Reporting to RBNZ & APRAPreparation of Financials statement per IFRS 17 & Other applicable standard.Key disclosure notes LRC & LIC