Analyst- Financial Reporting & Controls

Job Description I. Basic Information Analyst / Sr. Analyst/Knowledge Job Title Report to (Job Title) TM/SDM Specialist Department F & A Direct Reports (Job Title) N/A Division Operations Location Pune & Bangalore II. About Gallagher: As a global insurance brokerage, Gallagher seeks to provide the best service to its customers. The Gallagher Service Center is a crucial component of our ability to provide industry-leading quality and customer service, helping our global teams serve our end customers better, meet regulatory requirements and improve speed to market. The Gallagher Service Center (GSC) supports various divisions of Gallagher, providing premier service to our customers around the globe. The GSC has grown into a team of more than 6,000 employees across four locations Kolhapur, Shimoga, Bengaluru and Pune, providing reliable, fast and high-quality support to field staff. Working at the GSC gives you the opportunity to join a growing global organization. We offer our employees an unmatched professional environment to use their skills, improve their knowledge and deliver tangible results. At Gallagher, we want to empower you to make a difference, take control and make an impact. Gallagher believes that all persons are entitled to equality in our employment opportunities. III. Position Summary Sound knowledge of Reconciliation process IV. Primary Responsibilities • Reconciling General Ledger Accounts, Bank and Intercompany Accounts • Review Reconciliation Accounts • Perform month end activities e.g. preparing and uploading journal entries, etc. • Review and investigate reconciliation variances • Investigate and resolve any variances in a timely manner • Management and clearing of Open items, including timely communication to stakeholders of aged open items • Ensuring high accuracy in the reconciliation process Job Description • Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised V. Additional Responsibilities • Updating SOP, Error Log and other relevant documents • Conduct Process Trainings • Proactively identify areas where improvements can be done VI. Skills and Competencies • Good Accounting knowledge • Intermediate Excel knowledge • Good Attention to detail and accuracy • Good Communication • Proactive and able to work independently and meet tight reporting deadlines • Ability to effectively work in team • Flexible and able to prioritize tasks VII. Minimum Qualifications Education Major B Com, M Com, MBA in Finance, BBA, CA Inter, etc Degree Bachelor Master Licenses/Certificates Work Experience Minimum 1.5 years Position Hierarchy Process Associate/Process Analyst > Senior Process Analyst > Team Manager/Senior Team Manager > Service Delivery Manager > Senior Service Delivery Manager > Business Leader Remuneration, Perks and Stocks (as applicable) During month end, couple of days night shift is required. As per process requirement, might have to extend shift or will have to work on weekend. CTC: Upto 5.5LPA including 4% Variables