Introduction

Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through collaboration, continuous learning, and purposeful work. We drive efficiency, compliance, and innovation so our teams can focus on serving clients. If you enjoy solving problems and working with purpose, Gallagher is the place where you can grow and feel a sense of belonging.

Overview

How you'll make an impact

Responsibilities:
Reconciling General Ledger Accounts, Bank and Intercompany Accounts
Review/Approve Reconciliation Accounts
Perform month end activities e.g. preparing and uploading journal entries, etc.
Review and investigate reconciliation variances
Maintain detailed records of all reconciliations and adjustments
Identify opportunities to streamline reconciliation processes and improve efficiency.




Investigate and resolve any variances in a timely manner
Managing and clearing of Open items, including timely communication to stakeholders of aged open items
Ensuring high accuracy in the reconciliation process
Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised Ensuring team is following standardized procedure and checklists
Upskill team process knowledge
Resolve process related queries
Valuable Accounting knowledge
Intermediate/Advance Excel knowledge
Good attention to detail and accuracy
Proactive and able to work independently and meet tight reporting deadlines
Ability to effectively work in a team
Flexible and able to prioritize tasks
Updating SOP, Error Log and other relevant documents
Conduct process trainings
Communicate effectively with COE and Divisions regarding reconciliation issues
Proactively identify are

📌 Senior Analyst (Gurugram)
🏢 Gallagher
📍 Gurugram