About the role
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