Manager/Senior Manager - Record To Report - Healthcare/Pharma

- Supervise and master all the financial processes within the team

- Be hands on in working with the team on the financial processes, reporting, analytics and accounting for revenue and membership.

- Review and approve the reports sent to the onshore.

- Be the subject matter expert on all the processes and reporting and be the go to person for our business partners.

- Manage the monthly billing and accrual process for different revenue sources to ensure accurate financial results within established time frames.

- Support in Research and evaluate trends and variances in health care revenues and receivables as well as variance analysis related to volume and rates.

- Ensure financial records are maintained in compliance with accepted policies and procedures

- Resolve accounting discrepancies and irregularities

- Prepare for financial audit and coordinate the audit process

- Analyze and advise on business operations including revenue trends, financial commitments and future revenues

- Manage business process rules (sub-ledger to ledger)

- Support the month end close process with consolidating the reporting and ensuring the accuracy of deliverables.

- Review and analyze the monthly financial reconciliations related to various revenue sources for the health plan.

- Lead the process to categorize and resolve the exceptions coming out of membership and revenue reconciliations in partnership with the enrollment operations and the health plan.

- Review the recommended accounting entries to the general ledger and accruals/ reserves based on the monthly revenue analysis and reconciliations.

- Leverage technology to add controls and eliminate risk from financial processes.

- Participate in system implementation activities like testing and help in the standardization of revenue analysis and accounting processes across the organization.

- Support analyses required to support timely collection of accounts receivable.

- Provide internal service and support to project managers and field finance leads on various revenue related financial issues. Maintain good working relationships with business partners like field finance leads, enrollment operations, health plan accounting, IT etc.