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 advantages, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits 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 the candidate to have strong accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline Criteria & Templates and reconcile General Ledger balances with valid supporting documentation. Identify any discrepancies, provide corrective action plan to resolve open items. This apart, He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports for analysis etc.



Has Basic Knowledge of theories, practices and procedures in a function. Perform structured work and respond to adhoc and standard requests. Uses existing procedures and facts to solve routine problems or do analysis.

Primary Responsibilities

Preparing AP Accruals , Prepaid, Allocations, Reclass entries and posting Journal Entries as part of month close
Independently Preparing Monthly and Quarterly account reconciliations of Balance sheet accounts
Monitor and resolve open items in account reconciliations
Analyze and provide commentary P&L; & Balance sheet accounts with minimal guidance
Provide information and Handle Audit Queries with minimal guidance
Take Accountability for MonthQuarter Year end close
Implement and maintain internal controls and procedure
Ability to connect to with SME onsite and do remote knowledge transfer Independently
As part of process initiative he/she should sup

📌 AccountantR (Hyderabad)
🏢 Optum India
📍 Hyderabad