Accounting Analyst Job in Gurgaon at Milliman India Pvt. Ltd.

Milliman is hiring for the role of Accounting Analyst!

Responsibilities of the Candidate:

• 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

Requirements:

• Bachelor’s degree in Commerce - Accounting required.
• 2-3 years of multi-currency general ledger accounting experience required.
• Proven experience in preparing journal entries.
• 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.