
- To Manage and oversee the Accounting of Insurance operation, Accounts payable and Bank reconciliations
- To Monitor timely and accurate payments of Insurance disbursements, vendor payment , employee reimbursement as per defined and agreed SLA
- To implement the operational measurable dashboards as per stakeholder needs.
- To controls, review and timely closure of books of accounts including expense provision, advances and analysis codes
- Institutionalize reconciliation framework for all key processes. To control, review and closure of bank and other suspense reconciliations
- To co-ordinate and complete limited review, Stat audit, internal audit and IFC audit
- To focus on process gaps and improvements and automations.
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