Manager - Payments - General Insurance Company - Vikhroli

Company

Designation:

Work Days:

Qualification:

Skill Sets Required:

Summary:

Roles and Responsibilities:

• Financial and Management Accounting related to payments to vendors, employees, and other service providers.
• Monthly, quarterly and annual closing of accounts including provisions for expenses and other outstanding within stipulated time lines.
•  Rent processing Finalizing the rent calculation sent by admin and their payments and accounting thereof.
•  Lease Equalization checking and preparation and posting the entry for the same.
•  Deposit Payments, Rent Full and Final Reconciliation and preparing monthly deposit schedules.
•  Ownership of the General Ledger including scrutiny and review of the accounts and trial balance related to all vendor, supplier accounts and advances accounts.
•  Coordination of statutory and internal audits.
•  Process controls in relation to payments and documentation thereof.
•  Sending MIS to management.

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