Deputy Manager - Record To Report

Job Description

This role supports Optum Health Business which focuses on US GAAP Accounting and Performance Guarantee reporting. Assisting in synthesizing quantitative and qualitative information. Primary Responsibilities: US GAAP Accounting: Correct application of US GAAP and company practices to assigned work Creating well-documented journal entries aligned with US GAAP and company polices in a general ledger system Generate, reconcile and analyze monthly closing financials Prepare and analyze general ledger account reconciliations, including intercompany accounts. Resolve reconciling items in a timely manner Perform monthly Balance Sheet accounts reconciliations of assigned Business segment and ensure documentation for internal control compliance Perform ad hoc reporting and analysis and investigate issues along with well documented commentary and action plan Performance Guarantee reporting and Analysis: PG Reporting Analyst is responsible for providing periodic (Weekly/ Monthly/ Quarterly/Ad hoc) Performance Guarantee (PG) reports, Management Reports to stakeholders (US) on an accurate and timely basis. Creating PG Reports for Coalition / Non coalition clients based on reporting cycles Managing extensive database of PG information to support the creation of PG Reports for our most important global counterpart/ business Identify material gaps in business data and suggest solutions to resolve absent, inconsistent or inaccurate data, including manually aggregate and clean data to support the reporting process The prime focus of this role is to collaborate with our internal business partners to design and structure PG dashboards and perform general accounting on timely manner Follow-up with BU owners, SMEs, Accounts managers regarding the PG data and queries Other responsibilities: Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation Responding to internal and external auditor requests and proposing solutions to noted problems. Required Qualifications: Graduate /Post-Graduate in Finance / Accounting 7+ years of professional experience in Accounting and Performance Guarantee reporting Solid accounting and Reporting background. Ability to work effectively in a matrix organization Advanced proficiency in MS Office tools, DB Tools (MS Access etc.), PURE, Power BI, SQL Higher level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V/H-lookups Open for shift Preferred Qualification: Internal control compliance experience Core Competencies: Ability to communicate solidly and influence without authority Solid communication skills High accuracy and attention to detail Having Continuous improvement mindset and good team player.