Ajay Bisht

• Managed the full cycle of accounts payable and receivable processes, ensuring accurate and timely processing of invoices and payments.
• Managed POS payout more than 30 crore on monthly basis with 100% accuracy
• Processed and reconciled invoices, ensuring accurate and timely payments.
• Managed and followed up on Insures for ensuring timely payments and resolving discrepancies.
• Managed more than 400 crore revenue within a year
• Prepared and analyzed aging reports, identifying potential issues and implementing corrective actions.
• Managed IRDA audit, Internal audit, and DD
• Implemented process improvements, resulting in 15% reduction in invoice processing time.
• Provided excellent customer service to both internal and external stakeholders.
• Initiated a department-wide cost-saving project that cut annual expenses by 5% without compromising service quality.
• Implemented New Reporting System.
• Enhanced Cash Flow Management
• Revamped the accounts receivable process, accelerating cash inflow and reducing aged receivables by 30%.

Forecasting and providing ad-hoc customized analytics using Financial Data Analysis.

⮚ Research and analyze actionable data to help the management in proactive decision making.

⮚ Publishing the departmental MIS after financial analysis and finding out the variances between Actual Vs Budget.

⮚ Provisioning of expenses booked in the same month.

⮚ Acquiring data from business planning and other departments and preparing different analytics using excel pivots, Vlookup, charts, macros etc.

⮚ Simulations for new schemes setups.

⮚ Handle Ad-hoc analysis requirements for senior management.

⮚ Ensuring the communication of analytical findings to management through weekly, monthly and quarterly reports.

⮚ Preparing IRDA data every 6 month

⮚ Prepare Agent Commission and disbursed every 15thDays

⮚ Calculate Reinsurance quarterly payment

⮚ Calculate Employee bonus every month

⮚ Calculate Banca (Axis Bank, Yes Bank etc) bonus very month.

⮚ Data collection in required formats from IT extracts and other sources.

⮚ Automation of reports to enhance team productivity.

⮚ Provide incentive summaries/ trends and other reports to internal customers.

⮚ Co-ordination with cross functions like HR and BPMA for smooth inflow & outflow of data.

⮚ Provide MIS support for new initiatives.

⮚ Handling the queries of the Employees and Non-Employees on Bonus and commission through mails and calls.

⮚Instrumental in making reports for Management Team. Sending Day End SL Analysis, PAN India Dashboard with Observation to the Client and other Client Reports.

⮚ Instrumental in looking for Long Calls, Long Breaks and raise alarm to the Leads and AM’s on the floor. Managing Breaks, Logging-Logout. Tracking Downtimes, Absenteeism, Missing Agents etc.

⮚ Liaising with Client on different updates depending on the process requirement.

⮚ Forecasting and scheduling with hands on experience in CMS

⮚ Instrumental in making TRIA data for all our process