Sr. Accounts Associate

Key skills
insurance,
financial data,
navigation,
business process,
process excellence,
compliance,
journal entries,
coaching,
accounting,
data entry,
reconciliation,
communication skills
Job description
What you’ll do
Location Jaipur, Rajasthan

Working Schedule Full-Time

Work Arrangement Hybrid

Relocation Assistance Available No

Description and Requirements

This position is responsible for a wide range of functions related to the handling Recons Suspense and Cash accounts, preparation of Reports and using various accounting. Prepare, process review/approve manual journal entries based on the request received and reconcile the account to identify the variances and work for the resolution of the same, Lock box check processing, FCU reports. Should possess experience in handling end to end month end activities ranging from booking of accruals, processing payments through Wire etc.

Job Responsibilities
Preparation of monthly reconciliation reports for managers / directors
Produce weekly open item reports and review approve monthly reconciliation statements
Prepare, process review/approve manual journal entries based on the request received and reconcile the account to identify the variances and work for the resolution of the same, Lock box check processing, FCU reports
Manage the gathering of essential financial data from source systems and subsequent feed to reporting databases.
Ensure functioning of the reconciliation processes as per accounting principles.
Continuously review existing processes to identify and recommend improvement.
Propose and implement recommendations to improve efficiency, controls and accuracy of assignments.
Prepare the weekly, monthly, quarterly and year-end reporting.
Ensure that the quality of transaction is in compliance with predefined parameters as defined by Process Excellence.
Ensure adherence to established attendance schedules
Any other essential function that may occur from time to time as directed by the Supervisor
Education, Technical Skills Other Critical Requirement

Bachelor s degree in commerce or diploma with a minimum of 15 years of education

Minimum 2-4 Years of experience in Business Process Off-shoring, Financial Institutions, Insurance industry
Experience in handling end to end month end activities ranging from booking of accruals, processing payments through Wire etc.
Computer navigation skills
Excellent Keyboarding and data entry speed
Knowledge of Insurance principles in relation to the US Insurance industry is preferred
Knowledge about US Culture is preferred
Process Specific Skills:

Data entry skills
Coaching and Feedback skills
Ability to multi-task and handle high volumes of work in a fast-paced environment
Soft Skills (Mandatory):

Good written and oral communication skills
Strong understanding and comprehension of the English language
Good Analytical, problem-solving skills
Very High Detail Orientation
Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast-paced work environment
Team player
Positive attitude
Soft skills (Desired):

Demonstrate ability to work independently and in a team environment
Self-disciplined and results-oriented


Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Industry type
Insurance
Department
Finance & Accounting
Role
Finance & Accounting - Other
Role category
Finance & Accounting - Other
Employment type
Full Time, Permanent
Education
Any Graduate, Any Postgraduate