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 benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits 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:
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Predominantly focused on revenue accounting and month end activities
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Balance Account Reconciliations
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Month-end Accounting
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Prepare Cash & AR Recons, Validation of SAS reports, Building Rate sheets and upload to RAM & SAS application
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Collaboration with State Medicaid reporting team; Submission of Rate cell level reporting to SMR team
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Drive Month end close calls with Plan CFO
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Demonstrate comprehensive understanding of the revenue recognition process. Handle large volumes of membership data for analysis and transform it into actionable insights for business decision-making
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Collaborate cross-functionally to understand key business requirements and ensure timely and accurate execution of the revenue recognition process
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Prepare financial statements for review with plan CFOs and business stakeholders, including detailed explanations of key variances and trends
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Interpret and address diverse audit requirements from multiple teams, managing periodic and ad hoc requests-including quarterly, semi-annual, and annual reviews, while ensuring timely and accurate submissions and documenting key observations
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Own primary responsibility for the accuracy and completeness of deliverables assigned, review deliverables of the team members
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Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles
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Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
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Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
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Serve as a resource to others within the Controllership, including staff based in US
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Act as SME and Collaborate with team members on special projects, as needed
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Assist with or lead the month end, quarterly end close process for assigned businesses or groups
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Should have end-to-end ownership and accountability of revenue recognition process for a segment
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Drive process improvements wherever possible in collaboration with US team
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Analytical skills & an inquisitive mind, solid communication skills and documentation ability, self-motivated and ability to proactively work toward a goal without significant structure or rules
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Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
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B.Com/M.Com, MBA Finance, CA, 10+ years of equivalent experience
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12+ years of professional accounting, reporting and analysis experience
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Experience working with general ledger / sub-ledger accounting applications
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Good experience working with reporting tools like Essbase, Smartview and PeopleSoft/Oracle General ledger
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Experience of team management
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Proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Power BI, Word, Powerpoint)
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Proven analytical skills & an inquisitive mind with a point of view, hands on exposure to variance analysis & commentary writing
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Proven solid written and verbal communication skills
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Proven ability to work independently in self-directed manner and able to handle multiple tasks
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Proven ability to anticipate customer needs and proactively develop solutions to meet them
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Proven perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
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Proven self-motivated and ability to proactively work toward a goal without significant structure or rules
Preferred Qualification:
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B.Com/M.Com/ MBA Finance / CA
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
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