Summary
Overview
Work History
Education
Skills
Software
Timeline
CustomerServiceRepresentative
Sunil Vishwakarma

Sunil Vishwakarma

Finance Professional
Thane, Maharashtra

Summary

Seeking a challenging position in an esteemed organization where my computer knowledge and co-ordination skills can be effectively utilized to improve operation and contribute to the company’s growth.

Overview

10
10
years of professional experience

Work History

Assistant Manager

Manipalcigna Health Insurance Company Limited
11.2024 - Current

Processing Broker and Agent commission and reward payments.

Commission and Reward Provision working on monthly basis.

Maintain term sheet tracker of brokers

Refund payable reconciliation and Processing policy Refund.

Local and Foreign TPA payments.

Assist Team member in month end activities ( coinsurance and reinsurance commission entries, bank reconciliation, etc. )

Senior Executive

Universal Sompo General Insurance Company
12.2022 - 11.2024

➢ Sharing IRDA commission and reward statement generated by system every month to

brokers and agent.

➢ Process payment to agents/brokers after receipt and verification of invoices using

Genisys/SUN system.

➢ Maintain inward tracker for broker invoice with all payment details and queries.

➢ Verification and correction of TDS data receive from Tax team every month before TDS

Payment.

➢ Regularly update LTDS sheet of brokers received lower TDS certificate with all details.

➢ Handling mails received from broker and internal team related to commission queries.

➢ Regularly coordinate with payment team, operation team, underwriting team for queries

related to commission and smoothly process of payment.

➢ Tracking all the MISP broker payment (IRDA Commission/Reward/Grid) to be paid on

agreed TAT after calculation and approvals.➢ Preparing daily MIS for processed invoice/Payment details.

➢ Preparing weekly MIS for Payable and Receivable commission of agent/brokers.

➢ Processing broker advances after taking approvals as and when required.

➢ Assist in month end closing activities – Provision Entries/Bank Reco/etc.

➢ Follow up for Recovery Due from agent and brokers.

Account Executive

Worked With IDFC AMC LTD (Off-roll)
08.2018 - 12.2022

Worked in account payable team processing multiple type of invoices and employee reimbursement in Oracle accounting software with the help of P2P system.

Processing and tracking vendor and employee advances.

Assist team during internal and external audit

Assist Tax Team for GSTR2A reconciliation.


Account Executive

TATA AIA Life Insurance Pvt Ltd (Off-roll)
07.2017 - 08.2018

Processing various type of invoices, Handling HO petty cash, follow up and book monthly provision.

Prepaid monthly report for vendor & Employee open items and coordination with team to close as per ageing.

Other Activities - document inward and filling, manual entries for employees F&F recovery, Director Sitting fees payment, court fees refund , income from scrap sale, etc

Account Executive

Worked With Knight Frank India Pvt. Ltd
09.2016 - 07.2017

Worked on site located in navi mumbai managing billing and collection related work.

Processing invoice, bank reckon, collection entries, managing petty cash and reimbursement, etc.

Account Executive

Intelenet Global Service Pvt. Ltd.
04.2015 - 09.2016

Worked in account payable team. Processing multiple type of vendor invoices after verifying all the required detail in SAP accounting software.

Involved in daily and monthly reports that is overdue invoices, lower TDS tracker, etc.

Education

Bachelor Of Commerce - Commerce

NKTT College
Thane, Maharashtra
03.2014

Skills

MS Office

Software

SAP

Tally

MS OFFICE

Timeline

Assistant Manager

Manipalcigna Health Insurance Company Limited
11.2024 - Current

Senior Executive

Universal Sompo General Insurance Company
12.2022 - 11.2024

Account Executive

Worked With IDFC AMC LTD (Off-roll)
08.2018 - 12.2022

Account Executive

TATA AIA Life Insurance Pvt Ltd (Off-roll)
07.2017 - 08.2018

Account Executive

Worked With Knight Frank India Pvt. Ltd
09.2016 - 07.2017

Account Executive

Intelenet Global Service Pvt. Ltd.
04.2015 - 09.2016

Bachelor Of Commerce - Commerce

NKTT College
Sunil VishwakarmaFinance Professional