Associate - Accounts Payable/Receivable at Arthur J. Gallagher & Co.

Arthur J. Gallagher & Co. · Shimoga, Karnataka, India

📋 Job Details at a Glance 📍 Location Shimoga, Karnataka, India 🏢 Company Arthur J. Gallagher & Co. 👥 Experience Fresher 🎓 Qualification Graduate / Undergraduate degree in Commerce (B.Com/BBA) or High School education with equivalent basic accounting training 📅 Eligible Batch 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary ₹2.2 – ₹3.5 LPA 🏢 Industry Banking & Finance 🛠 Key Skills Problem Solving Communication Skills Basic Computer Knowledge SQL Python Associate - Accounts Payable/Receivable at Arthur J. Gallagher & Co. — Full Details & How to Apply Arthur J. Gallagher & Co. is seeking freshers for the Associate - Accounts Payable/Receivable role in Shimoga, Karnataka, India , offering a salary of ₹2.2 – ₹3.5 LPA . This position provides a crucial entry point into the banking and finance sector, where skilled professionals are increasingly in demand. The role of an Associate - Accounts Payable/Receivable is vital in the evolving landscape of banking and finance. With the industry's focus on financial accuracy and operational efficiency, this position is timely for freshers looking to build a career in finance. Companies are actively seeking individuals who can contribute to improved client satisfaction and service delivery. Arthur J. Gallagher & Co. is a reputable employer with a rich history since its founding in 1927. With over 39,000 employees globally, the company specializes in insurance and risk management services, providing a robust platform for career growth. The culture at Arthur J. Gallagher & Co. emphasizes professional development, making it an ideal environment for freshers. This role is perfect for 2024, 2025, 2026 graduates with a Graduate / Undergraduate degree in Commerce (B.Com/BBA) or High School education with equivalent basic accounting training . Candidates with fresher experience are encouraged to apply, especially given the competitive salary of ₹2.2 – ₹3.5 LPA . As an Associate, you will gain hands-on experience with essential skills such as Problem Solving , Communication Skills , and Basic Computer Knowledge , along with exposure to SQL and Python . This foundational training will set you apart from competitors and open doors to advanced positions in finance and accounting. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The core mission of the Associate - Accounts Payable/Receivable at Arthur J. Gallagher & Co. is to ensure accurate financial transactions and reporting, supporting the overall financial integrity of the organization. Record recurring journal entries accurately using accounting software to maintain financial integrity and compliance. Utilize SQL for data retrieval and analysis, enhancing financial reporting and decision-making processes. Collaborate with finance and operations teams to streamline accounts payable and receivable processes, ensuring efficiency. Monitor and report on financial metrics, identifying trends and areas for improvement in operational performance. Take initiative in improving documentation processes, enhancing operational efficiency and clarity. Prepare and communicate financial reports to stakeholders, ensuring clarity and accuracy in all financial matters. Assist in resolving client queries related to accounts payable and receivable , demonstrating strong problem-solving skills. This role fosters an ownership culture where each associate directly impacts financial operations, contributing to the success of Arthur J. Gallagher & Co. . Required Skills & Technical Competencies The skill profile for this role emphasizes both technical and soft skills essential for effective financial operations at Arthur J. Gallagher & Co. . Technical Skills Problem Solving — entry — essential for addressing discrepancies in financial records and improving processes. Communication Skills — entry — necessary for effective collaboration with team members and stakeholders. Basic Computer Knowledge — entry — critical for navigating accounting software and performing data entry tasks. SQL — entry — used for querying databases to extract relevant financial data for analysis. Python — entry — beneficial for automating repetitive tasks and enhancing data analysis capabilities. Soft Skills & Professional Competencies Demonstrate problem-solving abilities by addressing discrepancies in financial records. Exhibit strong communication skills to effectively collaborate with finance and operations teams. Showcase basic computer knowledge for efficient data entry and software navigation. Utilize SQL for data analysis, supporting informed decision-making. Good to Have (Bonus Skills) Knowledge of advanced Excel functions for performing complex financial analyses. Familiarity with Tally to enhance efficiency in daily accounting tasks. Understanding of financial regulations to ensure compliance and reduce risks in financial reporting. When showcasing these skills in your resume or interview, emphasize specific examples of how you have applied them in relevant contexts. Eligibility Criteria This role is designed for freshers who are eager to start their careers in finance and possess the foundational knowledge required for accounting tasks. Candidates must hold a B.Com or BBA degree or equivalent high school education with basic accounting training. Eligible batches include 2024 , 2025 , and 2026 , ensuring freshers can apply as they complete their studies. This role is specifically for freshers with no prior experience, providing an entry point into the finance sector. While academic performance expectations are not explicitly stated, a strong foundation in commerce is beneficial. Having a portfolio or internship experience in finance can provide an advantage in the selection process. Documentation & Portfolio Requirements When submitting your resume, ensure it is well-structured and includes relevant coursework, projects, and any internship experiences related to finance. Pro tip: Highlight any hands-on experience with accounting software or SQL in your application to stand out. Salary for Associate - Accounts Payable/Receivable at Arthur J. Gallagher & Co. 💰 Compensation ₹2.2 – ₹3.5 LPA The advertised compensation for the Associate - Accounts Payable/Receivable role at Arthur J. Gallagher & Co. is ₹2.2 – ₹3.5 LPA . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Selection Process at Arthur J. Gallagher & Co. The selection process for the Associate - Accounts Payable/Receivable role is designed to identify candidates who possess the necessary skills and cultural fit for the company. 1 Online Aptitude Test — 60 minutes, testing basic accounting and analytical skills. 2 Technical Interview — focuses on SQL, Python, and accounting principles. 3 Behavioral Interview — assesses cultural fit and problem-solving abilities through situational questions. 4 HR Interview — discusses offer details and company culture, with a timeline for results typically within a week. Topic-wise Preparation Guide Round 1: Online Aptitude Test Basic Accounting Principles — essential for understanding financial transactions — Khan Academy Data Interpretation — relevant for analyzing financial data — Khan Academy Mathematical Aptitude — necessary for performing calculations accurately — Khan Academy Logical Reasoning — important for problem-solving in finance — Khan Academy Round 2: Technical Interview SQL Queries — focus on writing basic to intermediate queries for data retrieval — LeetCode Python Basics — understanding syntax and simple data manipulation — Codecademy Accounting Software Familiarity — knowledge of tools like Tally or QuickBooks — GeeksForGeeks Financial Reporting Standards — awareness of compliance and reporting requirements — GeeksForGeeks Problem-Solving Techniques — strategies for addressing financial discrepancies — GeeksForGeeks Round 3: Behavioral Interview Behavioral Questions — using the STAR method to articulate past experiences — MindTools Team Collaboration Scenarios — discussing how you work with others in a finance context — MindTools Technical Deep-Dive — specific questions on accounting practices and tools used in the role — GeeksForGeeks Timeline & Expectations The application to offer timeline typically spans 2-3 weeks , with feedback provided at each stage. Prepare thoroughly for each round, focusing on both technical skills and cultural fit. Expected Interview Questions for Associate - Accounts Payable/Receivable at Arthur J. Gallagher & Co. These questions are based on the role's actual tech stack and responsibilities. Technical Questions What SQL command would you use to retrieve data from a specific table? How do you handle discrepancies in financial records? Explain the difference between accounts payable and accounts receivable. What are the basic functions of Python in data analysis? How would you prioritize tasks in a busy finance department? Describe a situation where you used problem-solving skills in an academic project. Behavioral Questions Describe a time when you had to work as part of a team to achieve a goal. How do you handle stress when facing tight deadlines? Give an example of a challenging situation you faced and how you resolved it. What motivates you to pursue a career in finance? Role-Specific Questions What are the key responsibilities of an Associate in Accounts Payable/Receivable? How would you ensure accuracy in financial reporting? What tools would you use to track accounts payable and receivable? Structure your answers using the STAR method to clearly demonstrate your experiences and skills. Resume Tailoring & ATS Keywords for Associate - Accounts Payable/Receivable Optimizing your resume for ATS is crucial for this role to ensure it passes initial screenings. ATS Keywords to Include Accounts Payable Accounts Receivable SQL Python Problem Solving Communication Skills Financial Reporting Data Analysis Basic Accounting Hybrid Work Finance Entry-Level Resume Tips for This Role Highlight your degree in Commerce and any relevant coursework related to accounting. Emphasize any internships or projects that demonstrate your skills in finance. Include specific technical skills like SQL and Python, as they are crucial for this role. Optimize your resume for ATS by using keywords from the job description. Avoid including unrelated work experience that does not pertain to finance. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Do not include irrelevant work experience that does not showcase your finance skills. About Arthur J. Gallagher & Co. Founded in 1927 , Arthur J. Gallagher & Co. is headquartered in Itasca, Illinois , and operates in over 30 countries . With a workforce of over 39,000 employees , the company has established a significant global footprint in the insurance brokerage and risk management sectors. Specializing in comprehensive insurance brokerage and risk management services, Arthur J. Gallagher & Co. offers solutions across various industries, including healthcare , construction , and transportation . Their innovative platforms, such as Gallagher Risk Management Services , are designed to meet the diverse needs of their clients. The company has received numerous accolades, including a high rating on Glassdoor for employee satisfaction, which reflects its supportive work culture. Programs like Gallagher's Employee Development Program emphasize continuous learning and professional growth, fostering a collaborative environment. Recently, Arthur J. Gallagher & Co. has expanded its digital capabilities, enhancing its service offerings in the finance sector. The company has invested in new technologies, including advanced data analytics tools, to improve operational efficiencies and client service. For freshers in Banking & Finance, Arthur J. Gallagher & Co. serves as a robust career launchpad. The company provides extensive mentorship and training in corporate accounting practices, equipping new employees with the skills necessary for long-term success in the industry. Why Join Arthur J. Gallagher & Co. as Associate - Accounts Payable/Receivable? Joining Arthur J. Gallagher & Co. as an Associate - Accounts Payable/Receivable offers you the chance to develop essential skills in a supportive environment, ensuring a solid foundation for your finance career. Hands-On Experience — Gain practical knowledge using industry-standard accounting software, crucial for your future roles in finance. Technical Skill Development — Work with SQL and Python, enhancing your technical capabilities that are increasingly sought after in the finance sector. Career Advancement — After 1-2 years, you can transition to roles like Financial Analyst or Accounts Manager, significantly boosting your career trajectory. Collaborative Culture — Engage in teamwork and knowledge sharing, fostering a sense of community and support among colleagues. Flexible Work Model — Enjoy a hybrid work model that allows you to balance your professional and personal commitments effectively. According to NexisGrow.com, starting your career at Arthur J. Gallagher & Co. as an Associate - Accounts Payable/Receivable positions you for rapid growth in the finance industry, thanks to the company's commitment to employee development and mentorship. Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Associate - Accounts Payable/Receivable at Arthur J. Gallagher & Co.? Eligibility Tap to expand + Answer Candidates with Graduate / Undergraduate degree in Commerce (B.Com/BBA) or High School education with equivalent basic accounting training and Fresher experience are eligible. Eligible batches: 2024, 2025, 2026. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: Problem Solving, Communication Skills, Basic Computer Knowledge, SQL, Python. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹2.2 – ₹3.5 LPA. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Arthur J. Gallagher & Co.? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: Problem Solving, Communication Skills, Basic Computer Knowledge, SQL, Python. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the Associate - Accounts Payable/Receivable interview? Preparation Tap to expand + Answer (1) Core concepts of Problem Solving, Communication Skills, Basic Computer Knowledge, SQL, Python, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Arthur J. Gallagher & Co. research, (5) Clear communication. ? What is the work culture like at Arthur J. Gallagher & Co.? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. NexisGrow.com features only verified employers. 🔗 Explore More on NexisGrow More jobs in Shimoga Browse all Non-Tech jobs Latest Fresher jobs More jobs at Arthur J. Gallagher & Co. Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com