Gallagher announced job vacancy for the post of Associate – Accounts Payable / Receivable. The place of posting will be at Mumbai. Candidates who have completed Bcom, Mcom, MBA and BBA finance graduates with 50% aggregate and no back logs with Basic knowledge in Finance & Accounting are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Gallagher |
| Required Qualifications | Graduate / Post Graduate |
| Skills | Excellent communication skills (Verbal and Written) |
| Category | Global Shared Services |
| Work Type | Onsite |
As a global insurance brokerage, Gallagher seeks to provide the best service to its customers. The Gallagher Center of Excellence is a crucial component of their ability to provide industry-leading quality and customer service, helping their global teams serve their end customers better, meet regulatory requirements and improve speed to market. The Gallagher Center of Excellence (GCoE) supports various divisions of Gallagher, providing premier service to their customers around the globe. The GCoE has grown into a team of more than 11,000 employees across multiple locations providing reliable, fast and high-quality support to field staff. Working at the GCoE gives you the opportunity to join a growing global organization. They offer their employees an unmatched professional environment to use their skills, improve their knowledge and deliver tangible results. At Gallagher, they want to empower you to make a difference, take control and make an impact. Gallagher believes that all persons are entitled to equality in their employment opportunities
Job Details
Θ Positions: Associate – Accounts Payable / Receivable
Θ Job Location: Mumbai
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 61373
Roles and Responsibilities:
- Performing various accounting activities like Accounts Payable, Accounts Receivable, Reconciliation, Month end close, etc. in adherence to SOP
- Update transaction details in database/applications
- Reconciling of Statements/Accounts
- Preparing/revising Standard Operating Procedures (SOPs)
- Preparing Reports as per process requirements
- Communicating (written and verbal) with various stake holders
- Completing activities as per process deliverables (Meeting SLAs)
- Strive for continuous process improvements to enhance customer experience
Required Skills & Qualifications:
- Candidate should be any Graduate or a Post Graduate
- Good academic record (50% or above)
- Qualification-Bcom, Mcom, MBA and BBA finance graduates with 50% aggregate and no back logs
- Excellent communication skills (Verbal and Written)
- Proficiency in tools such as MS Word and Excel
- Basic knowledge in Finance & Accounting
- Acumen for numbers
- Good problem solving and analytical skills
- Team Player – Ability to learn and work in team
- Willingness to work in any/rotational shift
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