Role & responsibilities

- Own primary responsibility for the accuracy and completeness of deliverables assigned
- Maintain general ledger accounts and related activities for the production of financial statements and reports
- Reconcile, analyze and review general ledger accounts in preparation for month end close cycles
- Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles
- Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items
- Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
- Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
- Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues
- Serve as a resource to others within the Controllership, including staff based in US
- Collaborate with team members on special projects, as needed





Preferred candidate profile

- B.Com/M.Com, MBA Finance, CA Inter, 8+ years of equivalent experience
- 8+ years of skilled accounting, reporting and analysis experience
- Good experience working with reporting tools like Essbase, Smartview and PeopleSoft/Oracle General ledger
- Experience working with general ledger / sub-ledger accounting applications
- Proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Power BI, Word, Powerpoint)
- Solid understanding of U.S. GAAP and Financial Statements
- Proven analytical skills with a point of view, hands on exposure to variance analysis & commentary writing
- Proven good written and verbal communication skills
- Proven ability to work independently in self-directed manner and able to handle multiple tasks
- Proven ability to anticipate customer needs and proactively develop solutions to meet them

📌 Assistant Manager - Record To Report (Telangana)
🏢 Optum
📍 Telangana