Senior Accountant

UnitedHealth Group; Gurugram District; On-site; Confidential; Full time

Job summary

UnitedHealth Group in Gurugram is seeking an experienced finance professional to manage month-end closing, bank reconciliations, and financial reporting under IND-AS. You will prepare statements, maintain fixed assets, and ensure GAAP compliance with ERP/SAP and Excel proficiency.

The ideal candidate holds a B.Com degree with CA qualification and 3+ years of relevant experience, demonstrating strong analytical and communication skills for accurate and timely reporting.

Qualifications

• B. Com graduate with CA qualification.
• 3+ years in financial statements and month-end reporting.
• Knowledge of ERP/SAP and Excel tools.
• Understanding IND-AS and auditing standards.
• Strong GAAP knowledge and analytical mindset.

Responsibilities

• Month end closing including accruals, prepaid amortization, cost allocations and payroll accounting.
• Prepare bank reconciliation statements.
• Perform variance analysis (PL & BS) and explanations.
• Support preparation of financial statements per Schedule III of Companies Act, 2013.
• Fixed assets accounting and maintenance of fixed assets register.
• Prepare journal entries and ensure proper accounting classifications per local GAAP.
• Comply with employment contract terms and company policies.

Skills

Analytical skills

Communication

Detail oriented

Education

B.Com

CA

Tools

SAP

PeopleSoft

Excel

Job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

This role is primarily responsible for preparation of financial statements and reports, month end closing and reporting, account reconciliations, compliance in local tax and reporting requirements.

Primary Responsibilities:

• Month end closing which will include accruals preparation, prepaid amortization, cost allocations and payroll accounting
• Preparation of Bank reconciliation statements
• Performing variance analysis (both PL & BS) and explanation (period-over-period actuals)
• Provide support to prepare financial statements including balance sheet, statements of profit and Loss and Notes to Accounts as per Schedule III of companies Act, 2013
• Fixed Assets accounting & maintenance of Fixed assets register as per USGAAP, Companies Act & Income Tax Act
• Prepare journal entries and reviews accounting classifications in accordance with local GAAP
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives ... to the changing business environment

Required Qualifications:

• B. Com Graduate and a qualified - CA
• 3+ years of experience of handling financial statements and month end reporting
• Knowledge of ERP and SAP (Ex: PeopleSoft, Excel, etc)
• Knowledge of IND-AS, standard on auditing
• Sound understanding of generally accepted accounting principles
• Proven analytical skills & an inquisitive mind, strong communication skills and documentation ability, detail oriented, self-motivated and ability to proactively work toward a goal

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.