Senior Manager

EXL

0 years

0 Lacs

Noida Uttar Pradesh India

Posted:7 hours ago| Platform:

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Skills Required

monitoring reconciliation data processing transactions reconciliations sap reporting tracking accounting reports audit support management escalation training payroll report finance communication presentation logical drive

Work Mode

On-site

Job Type

Full Time

Job Description

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

Primary Internal Interactions

Sr. Manager /AVP for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required
Approvers for the purpose of contract related issues, escalated transactions, feedback, audit and training

Insurance Knowledge

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

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