Vacancy for CA Inter / CA as Senior Analyst - Accounting at UnitedHealth Group, Hyderabad

Primary Responsibilities:

• Maintain general ledger accounts and related activities for the production of financial statements
• Reconcile, analyze and review Medium to High complex general ledger accounts
• Prepare complex journal entries and reviews accounting classifications, in accordance with GAAP
• Work with business partners to provide reporting and analysis
• Prepare complex risk sharing account reconciliations
• Prepare and post complex accruals and reserve journals
• Analyze and identify variances and follow-up to get required adjustment items closed in account reconciliations
• Handle huge amount of data and complete complex 3 way tie outs for accounting system
• Prepare documentation in support of external and internal audits
• Perform ad hoc reporting and analysis and investigate issues and providing explanations
• Provide explanations and interpretations within area of expertise
• Work to ensure the monthly Account Reconciliations are completed timely and accurately
• Work with on shore partners in resolution of Required adjustment items
• Prepare medium to high complex month end journals and account reconciliations
• Independently handle monthly processes
• Complete process improvements in areas of tasks ownership

Required Qualifications:

• Bachelor's Degree in Accounting or Finance
• Good written and verbal communication skills
• Excellent analytical skills with the ability to problem-solve and research
• Good working knowledge of MS Office (MS Excel, Word, PowerPoint, etc.)
• Sound knowledge in business and strong decision-making skills
• Ability to demonstrate the drive and motivation to deliver high quality results based on thorough analysis
• Ability to work under extremely tight deadlines and should be self-driven
• Ability to handle difficult situations diplomatically
• Ability to collaborate with peers to complete projects
• Ability to develop effective working relationships with peers and supervisors across organizational lines
• Ability to deliver quality results

Preferred Qualifications:

• MS Access
• PeopleSoft ERP experience
• Minimum experience in account reconciliations and preparation and posting of journals
• Health care experience

Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm)

Job Keywords: Senior Analyst, Accounting, Analyst, Finance, MS Excel, MS Word, MS PowerPoint, Reconciliations, Month End Close, General Ledger, Hyderabad, Telangana

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