We are seeking a talented individual to join our Account Payables team part of our risk, reinsurance, and capital business at Marsh. This role will be based in Pune – Business Bay. This is a hybrid role that has a requirement of working at least three days a week in the office.
Specialist – Finance & Accounting (Grade C1)
Marsh is hiring a Specialist in Finance & Accounting to support payments process, reconciliations, and exception resolutions. This role requires strong knowledge of accounting, diligence, and experience managing high-volume cash transactions in an insurance or financial operations setting. Manage end-to-end cash applications for high-volume and complex accounts, ensuring accurate posting and timely resolution of exceptions. Support reconciliations, reporting, month-end activities, and compliance with SOX and audit requirements. Guide junior team members, manage escalations, and contribute to process improvements, automation, and smooth team operations.
We will count on you to:
• Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually.
• Ensure appropriate Business approvals & supporting information have been attached in case of sanction check scenario
• Review urgent payment request and corresponding details.
• Conduct additional checks for third party payment requests and take appropriate actions as per Controllership / Compliance guidelines.
• Review details and ensure appropriate approvals / information has been shared for payments being made before settlement due date or are being offset against due payable or will result in Marsh funding.
• Send payment request for authorization once all required information has been obtained and relevant checks have been completed for requests which required manual review.
• Receive payment confirmation details including transaction reference details and store report in DMS.
• Send settlement advice details to the t