• Should have valuable 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 (Mumbai)
🏢 HDFC ERGO General Insurance
📍 Mumbai