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Manager - Accounts (Insurance) - Mumbai

4.00 to 7.00 Years   Mumbai City   14 Feb, 2023
Ace Recruitment and Placment Consultants Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 10 - 14 Lakh/Yr
IndustryInsurance
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Roles and ResponsibilitiesThe person will be responsible for up to date maintaining of books of accounts and preparation of financial statements of gorup co. The person needs to be vigilant in exercising the duties and responsibilities.
    • Preparation of Financial Statements as per the PFRDA including Revenue Account, Profit & Loss A/c, and Balance Sheet, accurately and timely. Passing of monthly closing related entries in SAP
    • Preparation of regulatory Financial results (and related disclosures) on a quarterly basis with accuracy.
    • Analysis of movement in Financial items including PFM Fees, POP charges and Investment income, etc, and preparation of MIS and presentation on a monthly basis. Presentation of Financial presentations to the Management
    • Efficiently handling requirements of statutory auditors and ensuring timely closure with minimum observation. Preparation of reports for audit purposes.
    • Review of Balance Sheet items and aging analysis
    • Assist in the preparation of Annual reports and other quarterly deliverables.
    • Ensuring Vendor Payment minimum TAT of 99% of the invoices within 3 days of receipt
    • Ensuring correct GL code, vendor code, cost element, and cost center accounting
    • Ensuring that for bills processed, agreement/PO, supporting & approvals as per matrix are in place for 100% of the invoices processed on a daily basis
    • Ensuring no double payment in vendor payouts and ensuring accurate, updated Vendor Master Management
    • No dues certificates for Vendor accounts on a periodic basis in coordination with respective departments
    • Ageing reports submission as required(Deposits, Sundry Creditors etc)
    • Ensure planning for completion of monthly closing in a smooth and planned manner
    • Maintenance and Control activities of Payment accounting
    • Timely submission of various reports as required by the concerned team
    • Coordinate and close on banking-related activities
    • Coordinating and Monitoring the quarterly audit requirements as per the deliverables
    • Identification of areas that can be automated and action on the same
    • Identification of processes that can be moved to Business Process Management tool & Coordinating for confirmation of BPM processes during renewals
    Desired Candidate Profile4 + years of experience in accounts, finance in BFSI domainPerks and BenefitsSalary + Benefits ,

Keyskills :
annual reportsvendor masterbusiness process management

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