India Accounting & Finance - Asst Mgr/Depty Mgr

8 - 13 years

9 - 14 Lacs

thane navi mumbai mumbai (all areas)

Posted:5 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation- Assistant Manager / Deputy Manager - Accounting & Finance

Location- Vikhroli but will be sometimes sitting in BKC client office.

Work Model- Hybrid (2 weeks WFH & 2 weeks WFO)

Note- We need candidates only from Insurance Broking company and working in Indian Accounting.

Should be very excellent in Excel

Should be currently handling a team.

Position Summary:

Gallagher is seeking to hire a Team Manager. You will be responsible to manage various processes like invoicing & reconciliation of revenue tasks direct clients per IRDAI guidelines. You will lead a team and ensure the smooth and efficient transition & delivery of various shared services functions to internal stakeholders. Your role will involve driving billed and unbilled revenue reconciliation. Additionally, you will be responsible for fostering a culture of collaboration, continuous improvement, and customer focus within the shared services team. You will be interacting with the team who are present in Mumbai and Pune. Exposure to excel and its formula is a definite plus.

Responsibilities:

1. Manage & enhance books of accounts, validate ledger entries and perform matching exercise on daily basis.

2. Perform regular audits - reconciliations for brokerage and accounts receivable, resolving discrepancies, establish clear guidance for clearance, always ensure compliance per financial standards.

3. Create, verify, and issue invoices, coordinate with clients & insurers for timely payments, and maintain organized invoicing records.

4. Suggest and implement improvements to accounting processes for enhanced efficiency and accuracy.

5. Collaborate with internal teams, communicate with clients, work with underwriters, and liaise with regulatory bodies to ensure smooth operations and compliance.

6. Assist in preparing financial reports, analyze financial data, and support audits with necessary documentation.

7. Coordinate closely with brokers to ensure smooth processing of all transactions, maintaining clear communication and addressing issues promptly.

8. Ability to think critically and make sound judgments based on the evidence presented.

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