Job Description
KEY RESPONSIBILITIES:
? Performing Bank Reconciliation and arrange to close open items with respective stake holders
? Coordination with bank account opening and signatory updation ? Customer balance review and arrange to resolve the debit and credit balance.
? Publish the various MIS related to customer balances
? Manage the reporting related to customer and GWP
? Independently handling the various audits i.e. Statutory, Internal, ICFR, IRDA. ? Independently handling monthly end closing activity with accuracy.
? Ensuring correct booking of premium in financial system and drive reconciliation with various other system
? Identify the process improvement and automation opportunities and drive for closure.
KEY STAKEHOLDERS ? Internal: All departments ? External: Banks, Partners Auditors?
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