Posted By
Posted in
Banking & Finance
Job Code
1370774
Job Description:
1. Analyse financials of clients and Vendors
2. Co-ordinating with Accounts and Legal & Compliance for various agreements related to clients and vendors
3. Completely managing vendors who are empanelled with KLI
4. Making sure the invoices are prepared correctly and coordinating with accounts team for payments
5. Manage internal and external audits
6. Addressing & solving queries in a productive manner by coordinating with respective department.
7. Ensuring the services or other requirements are delivered on the TAT by coordinating with the internal teams.
8. Commission payment
9. Vendor Payout
10. IRDAI
11. Distributor Payment
REQUIRED QUALIFICATION AND SKILLS
Educational Qualifications: CA
Experience - 8 years+
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Posted By
Posted in
Banking & Finance
Job Code
1370774