Deputy Manager - Record To Report

This role supports Optum Health Business which focuses on US GAAP Accounting and Performance Guarantee reporting. Assisting in synthesizing quantitative and qualitative information.

Primary Responsibilities:

• US GAAP Accounting:
  • Correct application of US GAAP and company practices to assigned work
  • Creating well-documented journal entries aligned with US GAAP and company polices in a general ledger system
  • Generate, reconcile and analyze monthly closing financials
  • Prepare and analyze general ledger account reconciliations, including intercompany accounts.
  • Resolve reconciling items in a timely manner
  • Perform monthly Balance Sheet accounts reconciliations of assigned Business segment and ensure documentation for internal control compliance
  • Perform ad hoc reporting and analysis and investigate issues along with well documented commentary and action plan
• Performance Guarantee reporting and Analysis:
  • PG Reporting Analyst is responsible for providing periodic (Weekly/ Monthly/ Quarterly/Ad hoc) Performance Guarantee (PG) reports, Management Reports to stakeholders (US) on an accurate and timely basis. Creating PG Reports for Coalition / Non coalition clients based on reporting cycles
  • Managing extensive database of PG information to support the creation of PG Reports for our most important global counterpart/ business
  • Identify material gaps in business data and suggest solutions to resolve absent, inconsistent or inaccurate data, including manually aggregate and clean data to support the reporting process
  • The prime focus of this role is to collaborate with our internal business partners to design and structure PG dashboards and perform general accounting on timely manner
  • Follow-up with BU owners, SMEs, Accounts managers regarding the PG data and queries
• Other responsibilities:
• • Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
  • Responding to internal and external auditor requests and proposing solutions to noted problems.