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
- Good Accounting knowledge
- Intermediate/Advance Excel knowledge
- Valuable 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 reco

📌 Senior Analyst (Gurugram)
🏢 Gallagher
📍 Gurugram