Role & responsibilities
Pass Journal Voucher (JV) entries after reviewing against supporting documents. Provide logic and justification for adjustments, provisions, and corrections, transfers etc. Follow up with respective stakeholders for clarifications, where required.
Make necessary adjustments to calculate Net Earned Premium (NEP) and conduct NEP accounting.
Provide necessary documentation and reports for statutory audits and CAG queries. Respond to queries and drive resolution.
Conduct data validation for premium and claims registers along other manual data. Review transactions and reach out to respective stakeholders for clarification of queries.
Collate various accounting and financial reports to create monthly financial reports and financial summaries for Management review.
Conduct detailed analysis and prepare company profitability statements. Slice and dice data to prepare cuts by channel, sub channel, LOB, location, intermediary, make/ model, product etc.
Engage with business leaders to walk them through the monthly MIS reports to enable effective decision making.
Respond to queries on MIS and requests for additional MIS from Management and respective departments.

📌 Mis And Budgeting Manager Mumbai
🏢 SBI General Insurance
📍 Mumbai