Assistant Manager

Job Description

1.Overseeing day-to-day financial operations such as accounts receivable, and general ledger.

2.Reconciliation of Books, premium receipts & NCIP data.

3. Review and posting of Journal Entries.

4.Preparation of monthly working relating to GWP / commission / claims / reinsurance.

5. Preparation of monthly MIS.

6. Coordination with external auditors / internal auditors whenever required.

7.Review of BRS for claims & premium collections.

8. Responsible for month closing activities relating to Accounts Receivables.

9. Reconciliation premium receipts (bank receipt vs NCIP data).

10.Cash Flow statement MIS by every month.