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.

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

About you

Qualifications:
Valuable Accounting knowledge
Intermediate/Advance Excel knowledge
Updating SOP, Error Log and other relevant documents
Conduct Process Trainings
Communicate effectively with COE and Divisions regarding reconciliation issues.
Proactively identify areas where improvements can be done
Prepare/Approve complex Reconciliation Accounts
Conduct regular calibration and refresher sessions

Additional Information

At Gallagher, we believe supporting our colle

📌 Senior Analyst (India)
🏢 Gallagher
📍 India