Travelling, playing cricket, and volunteering with NGOs for noble causes
MANISH JHA
Summary
Experienced and dedicated professional with a successful track record spanning decades, specializing in streamlining Accounts, Finance, and Operations while prioritizing authenticity and accuracy. Currently leading Reinsurance Finance Ops at M/s MetLife GOSC Private Limited since January 2018. Proficient in Accounting & Financial Reporting, General Ledger maintenance, AP, AR, R2R, and MIS Reporting. Skilled in executing closure procedures, managing Fund Utilization, Interest Calculation, and collaborating with corporate offices, branches, and stakeholders. Demonstrated expertise in accounting, materials codification/classification, finished goods inventory control, and cost-effective day-to-day activity management with internal and external departments.
Overview
14
14
years of professional experience
9
9
years of post-secondary education
1
1
Certification
Work History
Assistant Manager
METLIFE GOSC PVT LTD, MetLife Inc
01.2018 - Current
- Timely Booking/Processing A/c Close for Assumed/Ceded business as per agreed term – monthly, quarterly & yearly basis
- Reviewing Open Items & clearing the books on priority; processing wire (payment) & following up for recoverable clients
- Ensuring all Fund transactions are timely booked & accounted for in appropriate systems or application without any outages
- Processing Invoices/Statements for Reinsurer & Brokers, as agreed timeline including all required supporting & information
- To maintain Reinsurer Information spreadsheet with all required details including analytical remarks for trending/variances
- Respond to all queries raised by Local Office, Reinsurer, Claims Handlers and Brokers in timely & accurate manner
- Ensuring all the required issues are raised with management & informed too along with respective client’s resolution
- To provide appropriate response on audit requests (internal/external/SOX) in timely & accurate manner, when called upon
- Ensuring Reconciliations & Balance Certification are completed & submitted for further process on timely manner
- Applying best practices & contribute for value creation; Being back-up for Team members during their absence
- Assist in managing transitions of new services added to the portfolio, system changes and processes
- Ensuring appropriate awareness and adherence of Operational & Risk related Controls; All activities relating to Monthly &
- Quarterly Closing are performed timely and communicated appropriately to Stakeholders
- Regular interactions with stakeholders – to understand their needs & work together to deliver best excellent client service
- Reconcile financial discrepancies by collecting & analyzing related evidence from different-different sources
- Assisting Process Manager & Clients on Analytical/Trending reports with extra notes & views including required dashboard
Assistant Manager
VALUACCESS SERVICES PVT LTD, ValuAccess Ltd
09.2014 - 12.2017
- Supervising daily, weekly and monthly accounting procedures in accurate and timely manner including accounts payable & receivable, collections, inventory, payroll, commissions, monthly accruals and other accounting procedures as required
- Executing accurate & timely Book’s closing with coordination of Hong Kong Team and assisting to prepare Budget & Forecast
- Report on quarterly / half-yearly basis
- Manage projection of collection for next fortnight, Follow-up of outstanding & report to management
- Ensured effective allocation of resources by supervising activities related to placement of funds / returns
- Preparation of Salary statements with Tax-planning of Employees, TDS related matter from deduction to timely deposit thereof & submission of Returns to issuance of TDS certificates
- Preparation of Service Tax Return and timely deposit of Service Tax Liabilities with adjustment of Cenvat Credit
- Preparing MIS Report for all Operational & Financial activity as per the management requirement
- Awarded with Appreciation letter & Reward for performance & obtained dynamic increment every year
Assistant Manager
WHIZDOM EDUCARE PVT LTD, Exam
12.2012 - 09.2014
- Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including
- Profit & Loss A/c, Income & Expenditure, AP / AR Statements and Balance Sheets
- Making MIS report for all operational activity as per the management demand & requirement
- Finalization of Salary with Tax-Planning of Employees
- Maintain proper documentation records for employees/consultants such as LoA, certificates, residential proof, salary slips, performance review and many more
- Manage the Daily follow-up of outstanding and reporting to management; Daily statement of Projection of collection for next fortnight and manage the fund management too
- Finalization of TDS report from deduction to timely deposit thereof & from submission of Returns to issuance of certificate and Finalizing of Service Tax Liabilities with applicable RCM & timely deposit thereof
- Managing the staffs by recruiting, orienting, training and maintaining a safe/secure work environment
- Liaise with the debtors / creditors while analyzing and reviewing their billings, taxation compliances, Vendor Reconciliation, agreements, other legal documents & ensuring timely payments.
Account Associate
PFC CONSULTING LIMITED, PFC LTD
10.2009 - 11.2012
- Saxena & Saxena, Chartered Firm), Preparation of MIS, Interest Calculation of Utilized & Unutilized Portion, SFR, PSE Info etc
- Maintain various books of A/cs in company accounting system & prepare year-end financial statements
- Coordination with Statutory Auditors, Govt
- Auditors and various inter departments & Deal with Income Tax Deptt
- Other
- Deptt
- For various compliance
- Making Reconciliation for Banks, Vendors, Consultants & Subsidiaries too
- Preparation & Finalization of TDS related matter from deduction to timely deposit thereof & submission of Returns to issuance of TDS certificate (Form 16 / 16A) etc
- Preparation & Finalization of Service Tax Return, Timely deposit of Service Tax liabilities with claiming of Cenvat Credit and to coordinate with department for yearly service tax audit
- Processing Vendor payments as per LOA, Employee’s reimbursement, Medical Claims actively coordinate with the Bank
- Authorities and prepare Bank Reconciliation Statements
- Liaise with the debtors / vendors while analyzing and reviewing their billings, the taxation compliances, Vendor
- Reconciliation, invoices, agreements, and other legal documents, ensuring timely payments.
Education
PGDBA - Finance
Assam Downtown University
04.2015 - 08.2017
M. Com - Accountancy
V. M. University
04.2013 - 08.2015
B. Com - Accountancy
J. P. University
04.2003 - 04.2007
Skills
TECHNICAL SKILLSundefined
Certification
Data Analysis
Interests
Desire to become a certified Accounts & Finance professional and continually learn new skills
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Data Analysis
05-2023
Assistant Manager
METLIFE GOSC PVT LTD, MetLife Inc
01.2018 - Current
PGDBA - Finance
Assam Downtown University
04.2015 - 08.2017
Assistant Manager
VALUACCESS SERVICES PVT LTD, ValuAccess Ltd
09.2014 - 12.2017
M. Com - Accountancy
V. M. University
04.2013 - 08.2015
Assistant Manager
WHIZDOM EDUCARE PVT LTD, Exam
12.2012 - 09.2014
Account Associate
PFC CONSULTING LIMITED, PFC LTD
10.2009 - 11.2012
B. Com - Accountancy
J. P. University
04.2003 - 04.2007
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