Senior Analyst - Record To Report

Primary Responsibilities:

• Maintain general ledger accounts and related activities for the production of financial statements and reports
• Reconcile, analyze and review general ledger accounts in preparation for month end close
• Prepare journal entries and reviews accounting classifications, in accordance with Generally Accepted Accounting Principles
• Prepare documentation in Support of external and internal audits
• Perform adhoc reporting and analysis and investigate issues providing explanations and interpretation
• Perform SOX tieouts for reserves & membership between source system and General ledger
• Performs work in a self-directed manner and works with less structured, more complex issues
• Leverage technology to add controls and eliminate risk from reserving processes
• Prepare reports and analyses as required in Support of the monthly reserving closing process and ongoing financial activities
• Participate and help in the standardization of reserving analysis and accounting processes across the organization
• Provide internal service and Support to project managers and field finance leads on various reserving related financial issues
• Posting all Journals accurately and Timely
• Reports & Seamless ME close
• Accurate & Timely completion of Prelim membership report
• Blackline Account Recs per Rec criteria
• 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:

• Graduates / Degree Holders (B. Com M. Com)
• 3+ years of Accounting experience
• Working experience on MS excel, MS Access.
• Proven excellent Written and verbal communication skills
• Proven attention to detail & Quality focused
• Proven good Analytical & comprehension skills
• Open to working in Night Shifts

Preferred Qualifications:

• Healthcare experience in Finance and Accounting
• Work experience on Peoplesoft & Blackline tools
• Work experience on SAS tool