Posted By
Posted in
Banking & Finance
Job Code
667813
- Analysis of business performance numbers each month
- Coordinating with central team to provide inputs for the purpose of Investors reporting
- Prepare payouts for all brokers, agency, MISP's etc. as per monthly business MIS
- Proactively liaising with intermediaries / partners / analytics team for discrepancies in reporting and ensuring corrective action
- Check, raise and track invoices for releasing commission and marketing payments
- Partnering with treasury and business regularly to track premium receipts and utilisation of advance premium deposit
- Closely liaison with Business Units to close the unidentified inflows and outflows.
- Managing open items with Banks and to ensure time to time escalation
- Ensuring audit issues for the business line are resolved in a timely manner
- System control and process improvements relating to various interrelated processes.
- Create and drive multiple business metrics across different stakeholders on an agreed frequency
- Monthly tracking of actuals with Budgets and reporting of the same.
- Prepare monthly and quarterly profit and loss statement at partner and business level
- Preparing monthly MIS within stringent timelines
- Preparation and revision of Budgets as per the business and investor requirements
- Variance Analysis of business-related numbers on monthly/quarterly basis.
- Adhoc reportings as per management's need.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
667813