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Job description

KEY RESPONSIBILITIES: ? Performing Bank Reconciliation and arrange to close open items with respective stake holders ? Coordination with bank account opening and signatory updation ? Customer balance review and arrange to resolve the debit and credit balance. ? Publish the various MIS related to customer balances ? Manage the reporting related to customer and GWP ? Independently handling the various audits i.e. Statutory, Internal, ICFR, IRDA. ? Independently handling monthly end closing activity with accuracy. ? Ensuring correct booking of premium in financial system and drive reconciliation with various other system ? Identify the process improvement and automation opportunities and drive for closure. KEY STAKEHOLDERS ? Internal: All departments ? External: Banks, Partners Auditors? Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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