Senior Analyst - Accounts
- Optum
- 3 - 6 years
- Hyderabad
- 1 month ago
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Job Description
This position supports Optum Technology Accounting team and would require the candidate to consolidate, analyze and ensure key finance and non finance data originating from multiple source platforms/teams is captured accurately and consistently and thereby ensuring data integrity. Works closely with the business to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies. This role also requires the candidate to support efforts towards streamlining the input data and thereby contribute in improving accuracy.
Primary Responsibilities:
- Own primary responsibility for the accuracy and completeness of deliverables assigned
- The prime focus of this role is to collaborate with our internal business partners on Vendor Invoice Processing and perform general accounting on timely manner
- Perform ad hoc reporting and analysis and investigate issues along with well documented commentary and action plan
- Prepare and analyze general ledger account reconciliations. Resolve reconciling items in a timely manner
- Reconcile, analyze and review general ledger accounts in preparation for month end close cycles
- Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles
- Assist with or lead the month-end and quarter-end close process
- Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items
- Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
- Support the organization's sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable)
- Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned accounting responsibilities
- Work toward being subject matter experts on various Optum Technology contract provisions
- Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts
- Collaborate with team members on special projects, as needed
- Intermediate level of proficiency in MS Office tools, DB Tools (MS Access etc.)
- 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 regards 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:
- B.Com/M.Com, MBA Finance, equivalent experience (2+ years)
- 2+ years of professional accounting experience
- Comes with good experience working with reporting tools like Hyperion and PeopleSoft General ledger
- Experience working with general ledger / sub-ledger accounting applications
- Good understanding of U.S. GAAP
- Advance proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Word, PowerPoint)
- Analytical skills and an eye for detail, Hands on exposure to varience analysis & Commentary Writing
- Proven excellent Written and verbal communication skills
- Ability to handle multiple tasks
- Have a sense of urgency for getting work done, act within deadlines, show a significant level of effort, persistence, and time commitment to achieve goals and meet deadlines
Preferred Qualification:
- Finance experience in any insurance industry. (health insurance industry preferred)
Job Classification
Industry: RetailFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: OptumLocation(s): Hyderabad
Keyskills: Accounting U.S. GAAP Sarbanes-Oxley DB Tools Invoice Processing Hyperion PeopleSoft General ledger general ledger accounts general ledger account reconciliations general ledger
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Optum
About: OptumInsight India Pvt Ltd, a UnitedHealth group company is a leading health services and innovation company dedicated to help make the health system work better for everyone. With more than 115,000 people worldwide, Optum combines technology, data and expertise to improve the delivery, ...
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