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 settings 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 valuable 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