Assistant Manager - Accounting
UnitedHealth Group
- Noida, Uttar Pradesh
- Permanent
- Full-time
- Accurately and efficiently apply incoming payments through lockbox, ACH Cr., ACH Dr. and wire payment to appropriate customers
- Reconcile Cash - Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools)
- Work on unidentified payments by reaching out to internal teams and customers requesting for remittance information
- Refunding overpayments/Duplicate payments
- Monthly Cash reconciliation/ Month end activities
- Improve process efficiency, ensure compliance with financial regulations
- 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
- Attention to detail, analytically minded
- Self-driven and team player
- Focus on Customers
- Collaboration
- Good Interpersonal skills
- Fair understanding of revenue flow and cash flow
To apply to an internal job, employees must meet the following criteria:
- Minimum duration of 12 months of continuous service in their current grade and position
- Performance rating in the last common review cycle of “Meets Expectations” or higher
- Not be on any active CAP (Corrective Action Plan) or active disciplinary action
- Grade 24 and 25 can apply
- B.COM, M.COM
- 4 - 6 years experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experience
- Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups
- Open for evening shifts: 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)
- Commerce degree (B.com/M.com), Accounting, Finance, or related field
- Oracle Financial experience
- Accounting background
- Opportunity for a go-getter who is looking to grow within the organization