Accounting Analyst

8 hours ago

Gurugram, India Milliman Full time

About Milliman: Independent for over 70 years, Milliman delivers market-leading services and solutions to clients worldwide. Today, we are helping companies take on some of the world’s most critical and complex issues, including retirement funding and healthcare financing, risk management and regulatory compliance, data analytics and business transformation.  Through a team of professionals ranging from actuaries to clinicians, technology specialists to plan administrators, we offer unparalleled expertise in employee benefits, investment consulting, healthcare, life insurance, and financial services, and property and casualty insurance.  Short Description: Become a part of our energetic team as an Accounting Analyst, working with our International Accounting group with a focus on our European entities. We're looking for a motivated and collaborative individual to help us shine in tasks like reconciliations, journal entries, intercompany processes, and invoicing. Job Responsibilities and Duties: Prepare monthly, annual, and ad-hoc journal entries Collaborate with the International team to reconcile balance sheet accounts monthly. Analyze VAT accounts, including prepaids, payables, and reverse charges Review transactions from the payables system for account and profit center accuracy. Verify miscellaneous entries in billing systems. Support the full intercompany cycle, from creating intercompany invoices to producing final netting information Maintain intercompany templates in SharePoint, ensuring accurate information such as valid addresses, VAT registration numbers, and banking information. Reconcile monthly intercompany transactions and manage currency fluctuation write-offs Ensure proper recording of acquisitions and disposals of fixed assets in non-US offices Prepare backup, create invoices, and set payment instructions for cost-plus invoices Support the audit process and assist with other non-US accounting projects as assigned Job Qualifications: Bachelor’s degree in commerce - Accounting required. 4-5 years of multi-currency general ledger accounting experience required. Proven experience in preparing journal entries and reconciliations. Excellent communication etiquette in English, both written and verbal. Intermediate or higher knowledge of Microsoft 365, specifically Excel. Ability to consistently meet deadlines and manage time effectively. Exceptional attention to detail and accuracy. Conscientious and flexible, with a great work ethic, sense of humor, and team-player attitude Resourceful, service-oriented, and dependable, with the ability to learn quickly Ability to take initiative, work independently and in a team environment, and handle multiple priorities and deadlines Remote work environment Join us and be part of a team that works hard and enjoys the journey. We look forward to welcoming a new team player who is as passionate about accounting as we are

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