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1.0 - 5.0 years
3 - 6 Lacs
Mumbai
Work from Office
Role & responsibilities :- Processing of Monthly/Weekly/Daily request for addition/deletion/correction of employee for all accounts - Prepare premium calculation and ensure master file is consistently updated and maintained - Check and maintain Cash Deposit trail balance - Ensure issuance of E-cards in timely manner - Book the revenue on the system, ensuring all the transactions are accurately recorded and aligned with the clients requirements - Holds Technical Expertise in Policy Types and Wordings - Understanding of best practices in business processes and quality assurance. - Commitment to maintaining confidentiality and handling sensitive information appropriately. - Willingness to continuously learn and develop new skills to enhance audit effectiveness.
Posted 2 months ago
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