Accounting And Settlements

WTW; Thane; On-site; INR 500,000 - 700,000; Full time

Job summary

Willis Towers Watson in Thane is seeking an accounting professional to support second eye checks and audit activities within the Accounting and Settlement team. You will review client accounts, reconcile entries, and ensure timely reporting with strong adherence to policies.

The role requires 3-7 years of relevant accounting experience, a graduate degree, and solid MS Office skills. Applicants should be able to coordinate with internal teams and manage multiple tasks with high accuracy.

Qualifications

• 3-7 years of experience in accounting/finance.
• Good understanding of AR/AP processes.
• Strong numerical and analytical abilities.

Responsibilities

• Manage Second Pair of Eye Checks & Audit activities to ensure accuracy.
• Provide timely and accurate information and reporting.
• Adhere to group policies and procedures.
• Coordinate with operations on quality and process linkage.
• Escalate errors to the Business Support Team Supervisor and handle ad-hoc tasks as directed.

Skills

Communication Skills

Accounts Receivable

Accounts Payable

Attention to Detail

Multi-tasking

MS Office

Education

Any Graduate

Tools

MS Office Suite

Job description

Job Description:

About WTW

Willis Towers Watson (NASDAQ: WTW) is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, Willis Towers Watson has 45,000 employees serving more than 140 countries and markets.
We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals. Our unique perspective allows us to see the critical intersections between talent, assets and ideas — the dynamic formula that drives business performance.
Together, we unlock potential.

About The Team

The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements, reconciling accounting entries, and ensuring accurate recording of receipts, payments, and journals.

It also ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and process guidelines.

Job Summary

To manage Second Pair of Eye Checks & Audit activities effectively to achieve optimum performance. Ensure timely and accurate information/reporting is available to demonstrate results.

Principal Duties and Responsibilities

Operational Delivery:

• Sound understanding of the business model and transactional process along with role dependencies within own business unit and related functions




• Ensure adherence to group policies and procedures




• Develop an in-depth understanding of the technical aspects of the process




• Adhere and manage assigned authorizations and audits within the stipulated timelines in accordance with compliance requirements




• Confidently connect on call with internal / external customers and manage queries




• Effective coordination with the operations team on the quality and process linkage




• Operate within the guidelines of internal and external regulators




• Manage critical activities with high levels of accuracy based on the Payment Authorization Manual (PAM) guidelines



• Effectively prioritize and show flexibility to ensure business needs are met, be open to assist the team and outside the team, when required



• Provide cover for associates not in the office by actioning urgent work




• Participate and contribute during team huddles




• Ensure adherence to the Willis Insurance Essentials




• Escalate errors and incidents to the Business Support Team Supervisor




• Complete ad-hoc tasks as directed by Business Support Team Supervisor

Skills:

• Sound communication skills - Use of clear business English toenable effective direct communication (Verbal/Written) with stakeholders.


• Good understanding ofaccount receivable and payable processes


• High degree of accuracy and attention to detail Ability to learn new processes and systems


• Ability to switch & prioritise multiple tasks as per requirement


• Proficiency in Microsoft OfficeApplications.

Experience:

• 3-7 Years of experience in relevant field is preferred.

Qualifications

• Any Graduate

We’re committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email [e-mail].

Requirements: