Analyst - Financial Reporting & Controls

Arthur J. Gallagher & Co. (AJG); Gurugram District; On-site; INR 450,000 - 700,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits

Career development

Collaborative culture

Global reach

Job summary

Gallagher in India is seeking an Accounts Reconciliation specialist to support month-end close, review variances, and ensure accuracy across GL, bank and intercompany accounts.

With 1.5 years of reconciliations experience, you will work in Gurugram on-site within a collaborative, globally connected team, driving process improvements and timely stakeholder communication.

Qualifications

• Bachelor or Master in Commerce.
• Minimum 1.5 years of experience in reconciliations (Cash/Bank, Balance Sheet, Intercompany).
• Prepare and review account reconciliation and month-end activities.
• Review variances and manage open items with timely stakeholder communication.

Responsibilities

• Prepare/Review Account Reconciliation
• Reconcile General Ledger Accounts, Bank, Intercompany Accounts
• Perform month end activities including journal entries
• Review and investigate reconciliation variances
• Manage and clear Open items with timely stakeholder communication
• Ensure high accuracy in the process

Skills

Account reconciliation

GL reconciliations

Bank reconciliation

Journal entries

Variance analysis

Process improvement

Cross-training

Education

Bachelor or Master in Commerce

Job description

Introduction

Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through collaboration, continuous learning, and purposeful work. We drive efficiency, compliance, and innovation so our teams can focus on serving clients. If you enjoy solving problems and working with purpose, Gallagher is the place where you can grow and feel a sense of belonging.

How you'll make an impact

Responsibilities:

• Prepare/Review Account Reconciliation
• Reconciling General Ledger Accounts, Bank, Intercompany Accounts, etc
• Perform month end activities e.g. preparing and uploading journal entries, etc.
• Review and investigate reconciliation variances
• Management and clearing of Open items, including timely communication to stakeholders of aged open items
• Ensuring high accuracy in the process

Additional Responsibilities:

• Proactively identify process improvements
• Get Cross trained on other process as per requirement

About you

Qualifications:

• Bachelor Or Master in Commerce

Work Experience:

• Minimum 1.5 years Exp in Reconciliations like Cash/Bank, Balance sheet and Intercompany

Additional Information

At Gallagher, we believe supporting our colleagues goes far beyond the role itself. For more information, visit our Benefits page.

• Competitive compensation
• Comprehensive benefits programs designed to support your well-being
• Career development opportunities and ongoing learning
• A collaborative, people-first culture with accessible leadership
• The opportunity to do meaningful work with global reach and local impact

At Gallagher, we are dedicated to building an inclusive and authentic workplace. At times, we will consider transferable skills from previous roles.

Gallagher is an affirmative action/equal opportunity employer (Minorities/Females/Veterans/Disabled)