Akshita Sharma

Accounts Officer

National Insurance Company ltd | Nov 2019 – Present

• Centralised back office operations for managing multiple Division and Branch Offices.

• Preparation of Budget for the year of 2021-22 (Management of Regional Office)

• Account Reconciliation

• Preparation of Financial statement

• Variance analysis.

• Account Receivable and Payable.

•EASI DECENTRALISED BANK AUTO RECONCILIATION

• EASI BRS PREPARATION

• Quarterly and Annual Accounts Closing

• Handled Statutory Audit,Internal Audit andTax Audit

• Preparation of Non-Core Invoices

• Preparation of Non-Core Receipts

• Analysis of Cash in hand

• Working of HBL,SHBL and Deferred interest Schedules And JVs

• Preparation of Schedules of loans and advances

• Voucher Reconciliation

• Preparation and Review inter-office formats, Assisted in JVs

• Assisted in Salary Remittance and JVs

• Prepared Schedules and JVs for Migration of Genisys to EASI for Regional Office.

• Worked on Genisys Disbursement Account Closure

• Preparation of Co Insurance Schedules

• Clearance of Co Insurance Pendency

• Reconciliation of Old pending Entries of entire Regional Office pertaining to various banks

• GSTR 2A and 2B – Reconciliation

• GSTR 7, GSTR 1 and GSTR 3B – Data management and Filing

• Prepared the Liability and Payment Statement of GST from FY 2018-19 to 2020-21

• Operations and Service Delivery, Handled Know Your Customer (KYC)
• Handled Anti-Money Laundering (AML)