Deputy Unit Manager - Finance & Accounts
4 days left
- Employer
- Bajaj Finance Limited
- Location
- India
- Posted
- Nov 12, 2024
- Closes
- Dec 18, 2024
- Ref
- 4935852794
- Role
- Finance Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Employment Type
- Permanent
- Organization Type
- Corporate
Job Purpose
“This position is open with Bajaj Finance Ltd.” Duties and Responsibilities
• Preparation & review of premium reconciliation for various Insurance Partners
• Ensure monthly balance confirmation for premium & commission with various Insurance partners
• Ensure timely billings & collection of Insurance commission to various Insurance partners
• Ensure accuracy of various accounting related to Insurance transactions routed through all Lending systems & SAP
• Co-ordinate with Operation & Insurance partner to identify various action items to clear open recon items in Premium recon/ Balance Confirmations/ Commission Recon
• Identify root causes for various open items and ensure permanent fixes
• Identify & co ordinate to implement automations in the processes
• Co-ordination for data with External & Internal auditors
• Other Ad hoc activities related to Insurance controllership & Prepaid/ wallet related transactions Required Qualifications and Experience
• Fresh CA or M Com / MBA (Finance) with 2-3 years of experience
• Ability to work with large data sets
• Excellent Excel/ Access proficiency
• Knowledge of SQL will be added advantage
• Positive attitude and team player
“This position is open with Bajaj Finance Ltd.” Duties and Responsibilities
• Preparation & review of premium reconciliation for various Insurance Partners
• Ensure monthly balance confirmation for premium & commission with various Insurance partners
• Ensure timely billings & collection of Insurance commission to various Insurance partners
• Ensure accuracy of various accounting related to Insurance transactions routed through all Lending systems & SAP
• Co-ordinate with Operation & Insurance partner to identify various action items to clear open recon items in Premium recon/ Balance Confirmations/ Commission Recon
• Identify root causes for various open items and ensure permanent fixes
• Identify & co ordinate to implement automations in the processes
• Co-ordination for data with External & Internal auditors
• Other Ad hoc activities related to Insurance controllership & Prepaid/ wallet related transactions Required Qualifications and Experience
• Fresh CA or M Com / MBA (Finance) with 2-3 years of experience
• Ability to work with large data sets
• Excellent Excel/ Access proficiency
• Knowledge of SQL will be added advantage
• Positive attitude and team player