• Should have positive knowledge of accounting entries related to provisions and payments, including receipt, reversals, and advance settlement accounting etc

• Ensure timely month-end and year-end closing activities

• Review journal entries, provisions, and payments

• Inward & Process channel partners invoices, payments, and reconciliations

• Monitor receivables in books and follow up for recoveries

• Ensure proper ageing and control over outstanding/receivable balances

• Perform bank reconciliations , ledger scrutiny, advances if any

• Ensure compliance with GST, TDS, and other statutory requirements

• Prepare monthly MIS, (NEFT, o/s details, ITC related MIS etc,

• Prepare dashboards and presentations for leadership

• Coordinate with internal and external auditors

• Provide required data and ensure audit closures

• Identify opportunities for automation and efficiency improvement

• Implement best practices in finance processes

📌 Deputy Manager - Finance (Mumbai)
🏢 HDFC ERGO General Insurance
📍 Mumbai