Senior Analyst - Financial Reporting & Controls

Arthur J. Gallagher & Co. (AJG); Gurugram District; On-site; INR 550,000 - 850,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits programs

Career development opportunities

Collaborative, people-first culture

Global reach with local impact

Job summary

Gallagher in India is seeking a skilled Reconciliation Accountant to join our finance team. You will perform month-end activities, reconcile GL, bank and intercompany accounts, and maintain detailed records with a focus on accuracy and compliance.

This role requires 1.5 years SPA and 4–5 years total reconciliations experience, with strong Excel skills. Night shift availability may be required during month-end; weekend work as per process may be expected.

Qualifications

• Bachelor or Master in Commerce required.
• 1.5 yrs as SPA and 4–5 yrs in Reconciliations (Cash/Bank, Balance Sheet, Intercompany).
• Night shift availability during month-end.

Responsibilities

• Reconcile General Ledger, Bank and Intercompany accounts.
• Review/Approve reconciliation entries and variances.
• Perform month-end activities and journal entries.

Skills

Advanced Excel

Attention to detail

Teamwork

Education

Bachelor or Master in Commerce

Tools

Excel

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:

• Reconciling General Ledger Accounts, Bank and Intercompany Accounts
• Review/Approve Reconciliation Accounts
• Perform month end activities e.g. preparing and uploading journal entries, etc.
• Review and investigate reconciliation variances
• Maintain detailed records of all reconciliations and adjustments
• Identify opportunities to streamline reconciliation processes and improve efficiency.
• Investigate and resolve any variances in a timely manner
• Managing and clearing of Open items, including timely communication to stakeholders of aged open items
• Ensuring high accuracy in the reconciliation process
• Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised Ensuring team is following standardized procedure and checklists
• Upskill team process knowledge
• Resolve process related queries
• Good Accounting knowledge
• Intermediate/Advance Excel knowledge
• Good attention to detail and accuracy
• Proactive and able to work independently and meet tight reporting deadlines
• Ability to effectively work in a team
• Flexible and able to prioritize tasks
• Updating SOP, Error Log and other relevant documents
• Conduct process trainings
• Communicate effectively with COE and Divisions regarding reconciliation issues
• Proactively identify areas where improvements can be made
• Prepare/Approve complex reconciliation accounts
• Conduct regular calibration and refresher sessions

About you

Qualifications:

• Bachelor Or Master in Commerce
• Minimum 1.5 yrs as SPA and Overall Exp of 4-5 years in Reconciliations like Cash/Bank, Balance Sheet and Intercompany
• Sound knowledge of Reconciliation process
• Should be available in night shift as required during month-end.
• Flexible with shifts (Morning/Noon or Night) and ready to extend shift.
• Work on weekends as per process requirement.

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. If your past experience doesn't align perfectly, we encourage you to join our Talent Community to stay connected to additional career opportunities. At times, we will consider transferable skills from previous roles.

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