Job Purpose:
Implement successfully the project of IFRS17- Insurance Contracts and IFRS9- Financial Instruments
Implement successfully projects relating to new products, new sale channels as well as other projects assigned by higher level
Implement successfully the project of core transformation Insurer Mo, partner EBAO
Key Responsibilities:
Implement successfully projects relating to new products, new sale channels:
Give accounting requirements of accounting entries, general ledger, reports, data integration between operation modules to FI module
Understand the Terms and Conditions (T&C) of insurance products
Catch up and understand the mechanism, system solution and processes in the system
Doing UAT the system before going live
Co- ordinate work with Business Users to define accounting requirements for the project
Co- ordinate with Product Development team, Operation team to define related finance transactions and write corresponding accounting rules
Co- ordinate work with IT team to implement the system to serve for accounting requirements
The accountant’s focal point to process project’s requirements
Handover project’s outcomes and support Business User to understand system mechanism and system solution
Implement successfully the project of core transformation Insurer Mo, partner EBAO:
Catch up and understand the system mechanism, system solution and processes in the system
The accountant’s focal point to process project’s requirements
Give accounting requirements of accounting entries, general ledger, reports, data integration between operation modules to FI module
Co- ordinate work with Business Users to define accounting requirements for the project
Doing UAT the system before going live
Handover project’s outcomes and support Business User to understand system mechanism and system solution
Co- ordinate work with IT team to implement the system to serve for accounting requirements
Implement successfully the project of IFRS17- Insurance Contracts and IFRS9- Financial Instruments:
COA transformation and business transaction mapping
Perform expense study and prepare expense allocation
Co- ordinate work with partner to do Gap analysis
The accountant’s focal point to process project’s requirements
Co- ordinate work with vendor, related domains to define and follow projects tasks
Prepare accounting policies and COA
Understand IFRS 17 profit and revenue
Assess on changes needed to integrate output posting file and chart of account (COA)
