Deputy Manager - Record To Report
- Optum
- 4 - 8 years
- Noida, Gurugram
- 5 months ago
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Job Description
Primary Responsibilities:
- Perform assigned work in a self-directed manner
- Perform general accounting on timely manner
- Prepare and analyze general ledger account reconciliations, including intercompany accounts
- Generate, reconcile and analyze monthly closing reports
- Perform monthly quality assurance review of select operations/accounting documents for internal control compliance
- Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation
- Resolve reconciling items in a timely manner
- Identify and properly escalate unusual transactions
- Complete special projects as assigned by supervisor
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
- Bachelor's degree in Accounting, Finance or equivalent
- 6+ minimum years of professional accounting experience
- History of progressively increasing responsibility in prior positions
- Intermediate level of proficiency with Microsoft Excel and Word
- Aptitude for analysis of large volumes of data using advanced Microsoft Excel workbooks (and which may include development of new workbooks)
- Proven analytical skills and an eye for detail. Hands-on experience performing the following:
- Correctly applying US GAAP and company practices to assigned work
- Creating well-documented journal entries and running queries in a general ledger system
- Responding to internal and external auditor requests
- Proposing solutions to noted problems
- Documenting methodology, analysis and conclusions
- Demonstrated ability to work effectively in a matrix organization
Preferred Qualifications:
- Internal control compliance experience
- Experience with Peoplesoft General Ledger or Essbase or similar general ledger or reporting tools
- Advanced proficiency with Microsoft Excel
- Intermediate or advanced proficiency with Microsoft Access
Job Classification
Industry: RetailFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: OptumLocation(s): Noida, Gurugram
Keyskills: essbase journal entries ms access accounting quality assurance financial analysis forecasting hyperion essbase general accounting variance analysis budgeting fpa record to report financial reporting hyperion planning financial planning finance
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