Senior Accountant- Record to Report (Hyderabad)

Senior Accountant- Record to Report (Hyderabad)

10 Aug
|
Optum India
|
Hyderabad

10 Aug

Optum India

Hyderabad

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive advantages and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

This position requires resource to work on accounting & reporting for Home & Community team under the Optum Health segment independently. Resource would need to work on journals, blackline reconciliations and internal reporting including adhoc requests from business partners. Resource should have good understanding of U.S. GAAP and Financial Statements

Primary Responsibilities

Perform assigned work in a self-directed manner




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. Review trend analysis and prepare commentary on the variances.
Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items
Review expense reports from Concur, Ariba & Ledger and do the appropriate accounting entries during month close period.
Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
Have a sense of urgency for getting work done, act within deadlines, show a significant level of effort, persistence, and time commitment to achieve goals and meet deadlines
Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
Perform work in a both

📌 Senior Accountant- Record to Report (Hyderabad)
🏢 Optum India
📍 Hyderabad

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