Analyst - Financial Reporting & Controls
Arthur J. Gallagher & Co. (company site, opens in a new tab)1.5+ yrsGurugramOn-siteDirect career pageEst. 4–6 LPA
Posted on 17 Sept
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Job description
Structured overview of role & requirements
About This Role
- Prepare and review account reconciliations including General Ledger, Bank, and Intercompany accounts.
- Perform month-end activities such as preparing and uploading journal entries and investigating reconciliation variances.
- Manage and clear open items, ensuring timely communication to stakeholders and maintaining high accuracy in the processes.
Minimum Requirements
- Bachelor or Master degree in Commerce.
- Minimum 1.5 years of experience in reconciliations including Cash/Bank, Balance Sheet, and Intercompany accounts.
- Not explicitly mentioned: Notice period requirement.
- Not explicitly mentioned: Mandatory technical skills or location constraints.
Ideal Candidate Profile
- Experienced in detailed account reconciliations with focus on accuracy and variance investigation.
- Capable of managing open items and stakeholder communications effectively.
- Open to cross-training and process improvement initiatives in a structured global operational environment.