Senior 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

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