Senior Accountant – Noida, UP Job Vacancy in UnitedHealth Group Noida, Uttar Pradesh – Updated today
Are you looking for a New Job or Looking for better opportunities?
We got a New Job Opening for
Full Details :
Company Name : UnitedHealth Group
Location : Noida, Uttar Pradesh
Position :
Job Description : Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)
Primary Responsibilities:
End to end understand of Revenue Accounting process
Closely work with business partners
Reviews contracts and ensure that revenue recognition is being done as per laid out accounting policy
Understand from service standpoint how revenue recognition is to be done
Work with minimal guidance; Seeks guidance on only the most complex tasks.
Translates concepts into practice
Provides explanations and information to others on difficult issues
Coaches, provides feedback, and guides others
Acts as a resource for others with less experience
Role Decisions & Impact
Completing revenue recognition template & prepare JEs (Accrual Journals, FX journals, reclass etc.)
Prepare Revenue forecast reports for Senior Management
Reviews general ledger on a monthly basis to ensure accuracy of posting.
Produces quarterly and annual financial statements and ad hoc financial reports
Require to do IOI, intersegment revenue, Margin recognition
Analyze and advise on business operations including revenue trends, financial commitments and future revenues
Resolve accounting discrepancies and irregularities
Review the reports sent to the onshore
Prepare reports and analyses as required in support of the monthly financial closing process and ongoing financial activities
Develop policies and procedures for the revenue team, in consultation with the management
Participate and help in the standardization of revenue analysis and accounting processes across the organization
Prepare analysis required to support timely collection of accounts receivable
Provide internal service and support to project managers and field finance leads on various revenue related financial issues
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
Bachelor’s degree in Accounting / Post graduation in Accounting / Masters in Commerce / MBA / CA Inter / CWA Inter / CA
7 – 9 years of Revenue accounting experience
Strong Accounting Background, Understanding of US GAAP revenue recognition principles
Ability to develop and establish financial policies and procedures; Ability to work on huge data, perform reporting and analysis
Good understanding of General Ledger and chart field attributes
Ability to analyze financial data and to prepare accurate reports
Good understanding of FX accounting and its impact
Someone who is not afraid to ask questions, chase folks and ensure tasks are being completed on time
Good Interpersonal skills and Analytical skills
Ability to communicate effectively both written and verbally
Working knowledge on Excel, Essbase and PeopleSoft
Strong in MS Access and ability to work on huge data
Advanced proficiency in Microsoft Excel – prior experience of handling large datasets
Make Fact-Based Decisions
Ability to exercise initiative and sound judgment and to react with discretion under varying conditions
Work Hours:
During month end close (6.00 pm – 3.30 am IST)
Regular Shift (03.30 pm – 01.00am IST)
Preferred Qualifications:
Healthcare experience in Finance and Accounting
Work experience on GL
Work experience on SAS tool
Knowledge on Fin360 application
Moderate MS Excel & MS Access
Careers with Optum. Here’s the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world’s large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life’s best work.(sm)
This post is listed Under  Accountant
Disclaimer : Hugeshout works to publish latest job info only and is no where responsible for any errors. Users must Research on their own before joining any company