Gallagher

Analyst - Financial Reporting & Controls

Gallagher Gurgaon, Haryana, India

Insurance · 5,001-10,000 employees

Yesterday
Junior (0-2 yrs) Full-time India
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About the role

The analyst will be responsible for preparing and reviewing account reconciliations, including general ledger, bank, and intercompany accounts. Additionally, they will perform month-end activities such as journal entries and investigate reconciliation variances to ensure process accuracy.

What they look for

Financial reporting Account reconciliation General ledger Bank reconciliation Intercompany accounts Month end activities Journal entries Variance analysis Open items management Process improvement

Requirements

Candidates must hold a Bachelor or Master degree in Commerce. A minimum of 1.5 years of experience in reconciliations, specifically involving cash, bank, balance sheet, and intercompany accounts, is required.

Benefits

Competitive compensation Comprehensive benefits programs Career development opportunities Ongoing learning

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.

How you'll make an impact

Responsibilities:

  • Prepare/Review Account Reconciliation
  • Reconciling General Ledger Accounts, Bank, Intercompany Accounts, etc
  • Perform month end activities e.g. preparing and uploading journal entries, etc.
  • Review and investigate reconciliation variances
  • Management and clearing of Open items, including timely communication to stakeholders of aged open items
  • Ensuring high accuracy in the process

Additional Responsibilities:

  • Proactively identify process improvements
  • Get Cross trained on other process as per requirement

About you

Qualifications:

  • Bachelor Or Master in Commerce

Work Experience:

  • Minimum 1.5 years Exp in Reconciliations like Cash/Bank, Balance sheet and Intercompany

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)