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cialist — Insuranc
e Matching
Job Description
Our client is one of the world’s leading insurers. They are serving customers in more than 101 Nations. In Insurance world they are an enterprising spirit, with their creativity and persistence. Our client is a Leader in many different types of insurance and other financial services.
Details about the position:
Position: Management Super Specialist – Insurance Matching & Query
Location: Gurgaon
Shift Timing: Flexible
Requisites:
– To produce & review designated Insurance reconciliation and matching reports and resolve queries between Intercompany to maximise the matching of Intercompany insurance balances
– Take leading role in transition & stabilisation of ICO Operational processes within the FC centre
– Prior work experience in a multi-national organisation preferred
– Experience in Insurance industry preferably with a combination of working in Insurance Operations. Additional Finance Insurance experience is desirable
– University Degree in accounting (B.Com / M.Com/ MBA) with 3-5 years of post qualification experience
– Operational experience with complex finance processes and systems, and reporting and compliance issues
– Fluent English and preferably other languages
– Strong understanding of Insurance principles including Re-Insurance
Responsibilities:
– Work with local countries financial extract to enable basis for intercompany reconciliation and matching
– Based on the financial information shared within the FC, create reconciliation and matching reports , Where these reports highlight items that do not match identify queries with counterparties to resolve them.
– Work with internal stakeholders (Operations, Underwriting , Claims, General Operating Expense Controllers and Country Accounts Receivables Coordinators) to resolve queries efficiently, sharing appropriate information
– Following up the query resolution and logging progress to completion in information systems
– Evaluating and escalating query outcomes, when appropriate, to the relevant party to receive further instructions
– Where mismatches cannot be resolved in the front end systems preparing correcting adjustments for the Finance systems, in line with the Intercompany Policy, for approval from relevant stakeholders
– Advising the FC Settlement Team on Inter-company payments that can be settled
– Advising the FC Corporate Reporting Team on Intercompany balances to be reported
– Perform special projects and ad hoc reporting and financial analysis as assignee
Kindly mail your updated Profile / CV in a word format along with the following details:
1. Ready to work in shift
2. Current CTC
3. Expected CTC
4. Notice Period
5. Current Location
6. Relocation to Gurgaon (Yes/No)
7. Total years of experience
8. Skills / Expertise
9. Passport details
10. Do you hold any visa?
11. Professional references -Two (Name, Designation, Company & Contact
Reshmi Gupta
dEEVOiR HR Services
505, “B Wing” | KEMP Plaza | Off.Chincholi Bunder Rd. Extn | Mindspace | Malad WEST | Mumbai 400064 |
Direct Number: +91 22 4210 7139 | Board Number: +91 22 4003 2050 | Extn: 139 |
reshmi @deevoir.com | www.deevoir.com | www.deevoirhr.com |
PlanPro | Peritia | Pecunia | Projects Work | Pitstop | PolySalus |
“dETERMiNED to dELiVER”
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