icims
Lead Specialist - Financial Reporting & Controls
Gallagher
Gurugram, IND
Full-time
Senior · 7+ years experience
Onsite
Discovered 2 days ago
Free
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- Reconciling General Ledger Accounts, Bank and Intercompany Accounts
• Review And Approve Reconciliation Accounts
- Perform month end activities e.g. preparing and uploading journal entries, etc.
- Review and investigate reconciliation variances
- Maintain detailed records of all reconciliations and adjustments
- Addressing and improving the problematic(bad) reconciliations within the process
- Ensure compliance with accounting standards and company policies.
- Identify opportunities to streamline reconciliation processes and improve efficiency.
- Investigate and resolve any variances in a timely manner
- Managing 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 Ensuring team is following standardized procedure and checklists.
- Upskill team process knowledge
- Resolve process related queries
Additional Responsibilities
- Review/update the Financial Policies to team and ensure compliance with accounting standards and company policies
- Communicate effectively with COE and Divisions regarding reconciliation issues.
- Updating SOP, Error Log and other relevant documents
• Conduct Process Trainings
- Implement best practices and automation tools where applicable.
- Review the QA Findings and take necessary actions
- Prepare/Approve complex Reconciliation Accounts
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