Job Description
• Preparation of Financial statements, including balance sheet, statements of profit and Loss and supporting Notes to Accounts
• Maintaining ledgers for Fixed assets & leases
• Perform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals)
• Perform account reconciliations and detailed scrutiny of all items lying in the account
• Prepare documentation to support external and internal audits
• Ensure compliance with applicable policies, contracts, and regulations (including country specific)
• Close of monthly Finance books which include accrual preparation, prepaid amortization & comprehensive Profit and Loss analysis
• Prepare journal entries and reviews accounting classifications in accordance with generally accepted accounting principles
• Preparation of Bank reconciliation statements
• 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 regards 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:
• MBA finance can be considered - 5+ years of relevant experience
• 5+ years of relevant experience (CA inter or Semi Qualified)
• 3+ years of relevant experience (Qualified CA)
• 4 - 6 years of experience of handling Statutory Audits
• Experience working with strict deadlines (i.e., month-end close process) and proven ability to be successful in a fast-paced environment
• Working knowledge of ERP (Ex: PeopleSoft, Essbase, Excel, etc.)
• Sound understanding of generally accepted accounting principles, Knowledge of IND-AS, standard on auditing, ICDS and Companies Act 2013
• Especially month-end, reconciliations & understanding of IND AS
• Controllership profile
• Analytical skills & an inquisitive mind, strong communication skills and documentation ability, detail oriented, self-motivated and ability to proactively work toward a goal without significant structure or rules
Careers with Optum . Here's the idea. We built an entire organization around one giant objective; make health care work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm
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💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
