R2R- Senior Analyst - Reconciliation @ Gallagher Service

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R2R- Senior Analyst - Reconciliation

Gallagher Service
3 - 6 years
Pune
7 months ago
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Job Description

Job description

Role & responsibilities

Reconciling General Ledger Accounts, Bank and Intercompany Accounts
Review Reconciliation Accounts
Perform month end activities e.g. preparing and uploading journal entries, etc.
Review and investigate reconciliation variances
Investigate and resolve any variances in a timely manner
Management and clearing of Open items, including timely communication to stakeholders of aged open items
Ensuring high accuracy in the reconciliation process
Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised
Updating SOP, Error Log and other relevant documents
Conduct Process Trainings
Proactively identify areas where improvements can be done

Job Classification

Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Gallagher Service
Location(s): Pune

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Keyskills: R2R Reconciliation RTR Balance Sheet Reconciliation Bank Reconciliation

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Gallagher Service

Arthur J. Gallagher & Co. (AJG) is a US-based global insurance brokerage and risk management services firm headquartered in Rolling Meadows, Illinois (a suburb of Chicago). The firm was established in 1927 and is one of the largest insurance brokers in the world.We are 3rd largest in the Wor...

R2R- Senior Analyst - Reconciliation @ Gallagher Service

Home > Finance & Accounting - Other