Lead Assistant Manager

• Setting, monitoring and reviewing targets, objectives and measures for People and Process
• Meet the objective of accurate and comprehensive control over financial transactions
• Perform account reconciliation between data from different systems
• Maintain daily processing of all insurance related financial transactions and controls
• Identify adjustments through reconciliations as needed and post in SAP
• Completion of month end including posting of SAP journals
• Month End Activities, Reporting, tracking Financial Transactions
• Analyzing variance in balance sheet and ledgers
• Validation of refund details and internal review
• Managing employee record of joiners and leavers
• Understand and adhere to business policies and procedures while contacting customers
• Prepare balance sheet reconciliations, investigate problems and coordinate with teams to
• resolve
• Periodic review and follow-up on all aged reconciling items
• Prepare Insurance accounting reports on the basis feeds from various systems
• Maintain exception logs for process related exceptions as and when they occur for
• knowledge retention
• Provide audit support, create working files and summary reports etc. for internal auditor

Creating reports and Dashboards for Internal & External Management

• Should have a very good understanding of UK insurance and Insurance Finance
• Should have worked for various LOB’s such as AR, AP, Payroll, and Customer Service
• Should have fair amount of exposure on Reconciliation, Record to Report and Financial Transactions
• Very good knowledge and understanding of insurance finance terminology


• • Excellent oral/written communication skills, presentation skills- MANDATORY
  • Excellent organization and time management skills
  • Excellent analytical skills and competent at logical reasoning
  • Must be a self-starter, detail oriented with the ability to meet deadlines under pressure
  • Able to prioritize multiple activities and projects
  • Self-disciplined and result oriented
  • Demonstrate attention to detail in a fast-paced work environment – especially during processing
  • Ability to multi task
  • Ability to work effectively as part of a team
  • Commitment and drive for results
  • Strong analytical skills
  • Ability to understand and question established process guidelines in order to bring about possible process improvements
  • • Extensive knowledge of financial calculations and terminology required by insurance industry