Senior Analyst - Financial Reporting & Controls
Gallagher Pune, Maharashtra, India
Insurance · 5,001-10,000 employees
About the role
The Senior Analyst is responsible for preparing accurate monthly financial reports and ensuring the integrity of accounting transactions and month-end close processes. They will also partner with stakeholders to improve financial accuracy, manage project execution, and provide support for internal and external audits.
What they look for
Requirements
Candidates should hold a degree in Commerce (B.Com/M.Com), an MBA in Finance, or be a CA (Inter). Strong analytical skills and comprehensive knowledge of end-to-end AR/AP processes and month-end closure procedures are required.
Benefits
Full 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.
Overview
Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
How you'll make an impact
- Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures.
- Ensure financial integrity and timely monthly, quarterly and year end close processes.
- Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy.
- Record and review journal entries related to Divisional branch results.
- Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified.
- Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response.
- Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines.
- Ensure timely posting of all the member deposits into the respective AR. It will give correct AR aging for financials.
- Generate member invoices to record revenue.
- Process vendor invoices for timely payment.
- Performing Bank reconciliations.
Skills :
- Analytical skills including MoM P&L analysis, budget to actuals analaysis.
- Strong understanding about AR and AP process from end to end including invoicing, payment processing and their accounting.
- Strong understanding about month end closure including bank reconciliation, accruals & prepayment.
About you
B.Com/M.Com, MBA(Finance). CA (Inter)
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)
