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 perks, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive perks 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.
Primary Responsibilities:
Controllership Activities: Responsible for Chargeback (Intercompany), Invoicing internal segments, allocations, revenue reconciliation and preparing revenue estimates comparing to forecast & Budget, drawing commentary for variances, ensuring accuracy, compliance, and timely reporting. Role involves working closely with Workforce managment team, Operations, Analytics/FP&A; and resolving billing/chargeback related queries
Core Accounting Operations: Prepare journal entries,



month-end close processes, and financial reporting activities
Ensure Quality & Compliance: Collaborate closely with team members to maintain the highest standards of accuracy, compliance, and client satisfaction; demonstrate solid analytical and detail-oriented capabilities
Variance Investigation: Research and analyze financial variances, provide transparent and accurate explanations, and manage client interactions and escalations effectively
Systems & Reporting Tools: Retrieve and analyze financial data using enterprise tools such as Hyperion SmartView, PeopleSoft, SQL, and Power BI to support reporting and analytics activities
Analytics & Reconciliation: Perform detailed variance analysis, including root-cause identification of discrepancies between Subledger and PSGL, ensuring accuracy and resolution of accounting differences
Oversees/coaches/trains team in how to analyze financial resul

📌 Senior Manager Gurugram
🏢 Optum
📍 Gurugram