We are seeking a detail-oriented and analytically strong CA-qualified Finance professional with 2+ years of experience in financial reporting, month-end close, and regulatory compliance. The role involves end-to-end ownership of financial statements, reconciliations, and reporting in a global workplace aligned to IND AS, US GAAP, and local statutory requirements.
Key Responsibilities
Lead month-end close activities including accruals, prepaid amortization, cost allocations, and payroll accounting
Prepare and review bank reconciliation statements and ensure accuracy across accounts
Perform variance analysis (P&L; and Balance Sheet) with insightful period-over-period explanations
Support preparation of financial statements (Balance Sheet, P&L;, Notes to Accounts) as per Schedule III of Companies Act, 2013
Manage fixed assets accounting and maintain fixed asset registers in compliance with US GAAP, Companies Act, and Income Tax Act
Prepare and post journal entries while ensuring proper accounting classification under local GAAP
Collaborate with cross-functional teams to ensure timely and accurate reporting
Ensure adherence to company policies, internal controls, and evolving business requirements
Required Qualifications
CA qualified (B.Com + CA)
2+ years of experience in financial statements preparation and month-end reporting
Strong understanding of IND AS, GAAP, and auditing standards
Hands-on experience with ERP systems (SAP/PeopleSoft preferred)
Advanced proficiency in Excel and reporting tools
Strong analytical, documentation, and communication skills
High attention to detail, proactive mindset, and ability to work independently
Preferred Attributes
Experience in a global/shared services environment
Exposure to multi-entity or US GAAP reporting
Ability to handle tight closing timelines and stakeholder management
About Us
At UnitedHealth Group, we are committed to helping people live healthier lives and making the health system work better for everyone. We foster an inclusive workplace and are dedicated to equitable care and sustainable business practices.
📌 Senior Accountant (Gurugram)
🏢 Optum
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.