Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
20
20
years of professional experience
Work History
Chief Manager
ICICI Lombard GIC
10.2022 - Current
Responsible for key process like Facultative receivable claims & Inward claims payable in reinsurance
Coordinating with broker/ reinsurers across world for recoverable claims
Ensuring that Balance confirmation to be prepared and shared with stakeholders on Quarterly basis and making sure that there is movement in balance confirmation as compared to last quarter.
Accounting to be done for remittances received against receivable claims
Preparation of Facultative tracker on monthly basis and reconciliation to be done with REIS and SAP for paid Claims
Reserve to be maintained for claims which are yet to be paid and accounting to be done in SAP
Preparation of Solvency cases and to be reported to stakeholders
Based on Facultative tracker provision is to be done for pending cases which are more than 3 years
Sharing data and resolving queries raised by auditors on Quarterly basis
Preparation of ICAAP data and sharing this data reinsurer wise for paid and OS with IRDA
Reinsurance Review with CFO every month for discussion development of recoverable claims
Senior Manager
Aditya Birla Group
08.2008 - 10.2022
Responsible for Key processes like Vendor Payment, Employee Reimbursement, Petty Cash
Responsible for vendor creation process
Managing Expenzing vendor master and ensuring proper integration with Oracle Fusion
Monitoring Day to Day activities managed by Outsourced vendor
Dashboard Reviewing, SLA/ TAT Reports monitoring of Outsourced Vendor
Co-ordination with system vendor (Expenzing Portal) in case of any system issues/ CR's
Preparing exception reports to identify fraudulent claims and sharing details with HOD's
Reviewing & updating reimbursement policies & process SOP's
Managing month end activities like Provision, Variance Analysis with GL Scrutiny along with Preparing Control Reports, Recon of BS codes
Frequent Meetings/ Trainings with Internal and External Team/ vendors
Managing Statutory/ Forensic/ Internal Audits and resolving queries
Team Size - 3 Direct reportee & 16 Indirect reportee.
Finance Executive
HSBC - HOPE
09.2006 - 05.2008
Handling Vendor Payments & Daily Accounting in Tally ERP
Preparation of Cheques & Courier signed Cheque to Vendor
Maintaining processed data/ Cheque book register
Processing Reimbursement forms (Employee reimbursements & travel claims)
Banking Assistant
HSBC Bank
01.2006 - 07.2006
Calculation of Salary of Temp Staff
Maintaining data of employee's investment proofs
Collection & Distribution of Investment proofs for Form 16
Education
MBA - Finance
SPM Institute of Business Studies
01.2014
B. Com -
Tolani College of Commerce
01.2005
HSC -
Tolani College of Commerce
01.2002
SSC -
Bal Vikas Vidya Mandir
01.2000
Skills
I like to learn new things and I am a quick learner