Management Accounting
Accounting for Financial Service Organizations (in particular for Insurance Companies) is bound by accounting principles and reporting requirements which require specific closing procedures. Increasing globalization and the pressure to close within shorter time periods increases demand on the scope, quality, and speed of accounting processes. We support our clients in the development of solutions in the following areas:
- NewGL and IFRS Migration and Implementation
- Overall Complexities in landscape, instances, versions and technologies make it very important to have the right New General Ledger (NewGL) migration strategy. We offer specialized services around NewGL Migration along with implementation of IFRS requirements through working closely with the auditors of financial services companies.
- Parallel Accounting
- We provide services in fast close, or shorter closing cycles via process optimization, a combination of actual and estimated data, forecasting, and month-end closing.
- Insurance-Related Accounting
- We provide services in calculation of reserves, balance sheet and P&L based on additional account assignments, offsetting with service providers, and balance sheet cost distribution.
- Reporting for Supervisory Bodies and Authorities
- We offer our clients consulting services and special tools to accelerate the process and minimize costs. Take advantage of our years of experience on numerous projects, with clients such as Zurich, Gothaer, and HDI.







By using Virtusa, we were able to integrate the insurance industry's best practices into our solution and streamline our implementation.