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Accounting and Settlement

WTW

Full time
Experience
0–3 years
Location
Thane
Work mode
Not stated
Posted 1 day ago

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Role at a glance

You will
  • The role involves resolving transaction discrepancies, managing uncorrelated cash, outstanding debts, and settling balances with clients…
  • It also includes processing payments, reviewing bank statements, performing end-of-day reconciliations, and maintaining accurate financial…
  • Regular coordination with clients, underwriters, and internal teams including email and voice communication is required to ensure timely…
Experience
0–3 years
Must-have skills
MS Office

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Job description

Description

About WTW

Willis Towers Watson (NASDAQ: WTW) is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, Willis Towers Watson has 45,000 employees serving more than 140 countries and markets.

We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals. Our unique perspective allows us to see the critical intersections between talent, assets and ideas — the dynamic formula that drives business performance.

Together, we unlock potential.

About The Team

The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements, reconciling accounting entries, and ensuring accurate recording of receipts, payments, and journals.

It also ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and process guidelines.

Job Summary:

  • The role involves resolving transaction discrepancies, managing uncorrelated cash, outstanding debts, and settling balances with clients, underwriters, and insurers.
  • It also includes processing payments, reviewing bank statements, performing end-of-day reconciliations, and maintaining accurate financial records.
  • Regular coordination with clients, underwriters, and internal teams including email and voice communication is required to ensure timely resolution of queries and settlements.

Principal Duties and Responsibilities

Operational Delivery

  • Processing payment requests in compliance with financial policies and procedures
  • Conduct reconciliation of incoming & outgoing statements for Clients/ Carriers and maintain up to date records on operating system
  • Perform daily cash management duties, which includes posting of cash to the ledgers, conducting investigation and ensuring appropriate allocation of funds within agreed Service Level Agreement
  • Prompt escalations of identified discrepancies to front end team
  • Manage ledger maintenance requests on daily basis and update records of the actions taken on the operating system
  • Managing document & backup requests from the customers within agreed timelines
  • Maintain vigilance and responsiveness to urgent activity, ensuring appropriate escalation to the line manager for unresolved queries.
  • Ensure adherence to Group policies and procedures & Willis Insurance Essentials
  • Escalate errors and incidents to the Line Manager and operate within the guidelines of internal and external regulators
  • Proactively support key initiatives that have been delivered to implement change
  • Participate and contribute in team huddles & team meetings.

Skills:

  • Sound communication skills - Use of clear business English to enable effective direct communication (Verbal/Written) with stakeholders.
  • Good understanding of account receivable and payable processes
  • High degree of accuracy and attention to detail Ability to learn new processes and systems
  • Ability to switch & prioritise multiple tasks as per requirement
  • Proficiency in Microsoft Office Applications.

Experience:

  • 0-3 Years of experience in relevant field is preferred.


Responsibilities

Qualifications
  • Any Graduate

The Application Process

  • Stage 1: Online application and recruiter review
  • Stage 2: Pre-recorded video interview
  • Stage 3: Live video or in person interview with hiring manager and team
  • Stage 4: Offer and onboarding

We’re committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email candidatehelpdesk@wtwco.com



Key skills

Required

MS Office

Soft skills

Attention to DetailCommunication

Tags

AccountingAccounting & Finance Jobs

Job market insights

15active MS Office jobs in Thane
18 more open jobs at WTW

Most Accounting & Finance Jobs posts in Thane ask for 3–6 years of experience (38% of 16 that say).

Hiring most for Accounting & Finance Jobs in Thane

  • Fiserv4 open jobs
  • Kotak Mahindra Bank3 open jobs
  • WTW3 open jobs

Jobs asking for MS Office in Thane also ask for

  • ERP Systems13%
  • Accounting13%
  • MS PowerPoint13%

From live job posts on CoreHRx, updated 5 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

How much experience does this job need?

The post asks for 0–3 Yrs experience.

Where is this job based?

In Thane.

What kind of job is this?

It is a full time job.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?
Read the full guide

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