Senior Analyst- Financial Reporting & Controls

Job Description I. Basic Information Job Title S r .Analyst Report to Asst. Mgr/DM Mgr FRC Department F & A Direct Reports  N/A Division F&A Operations Location Bangalore/Pune CTC: Upto 9 LPA including 6% variables II. About Gallagher: Gallagher Center of Excellence seeks to provide the best service to its customers. The Gallagher Center of Excellence (GCoE) 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 Center of Excellence (GCoE) supports various divisions of Gallagher, providing premier service to our customers around the globe. The GCoE has grown into a team of more than 14500+ employees across seven locations Mumbai, Kolhapur, Shimoga, Bengaluru, Kochin, Chandigarh and Pune, providing reliable, fast and high-quality support to field staff. Working at the GCoE 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/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 V. Skills & Responsibilities : • Good Accounting knowledge • Intermediate/Advance 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 VI. Additional Requirements • 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 VII. Minimum Qualifications Bachelor Or Master in Commerce VIII. Work Experience Minimum 1.5 yrs as SPA and Overall Exp of 4-5 years in Reconciliations like Cash/Bank, Balance sheet and Intercompany IX. Remuneration, Perks and Stocks (as applicable) X. Remarks (if any) Should be available in night shift as required during Monthend. Flexible with Shifts (Morning/Noon or Night) and ready to extend shift Work on weekend as per process requirement.