4 - 11 years

8 - 9 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

1.Overseeing day-to-day financial operations such as accounts receivable, and general ledger.
2.Reconciliation of Books, premium receipts & NCIP data.
3. Review and posting of Journal Entries.
4.Preparation of monthly working relating to GWP / commission / claims / reinsurance.
5. Preparation of monthly MIS.
6. Coordination with external auditors/internal auditors whenever required.
7.Review of BRS for claims & premium collections.
8. Responsible for month closing activities relating to Accounts Receivables.
9. Reconciliation premium receipts (bank receipt vs NCIP data).
10.Cash Flow statement MIS by every month.

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Kshema General Insurance logo
Kshema General Insurance

Insurance

Bangalore

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