MVR Compliance Reporting Update the weekly non-compliant-driver tracker, validate exceptions, issue reports and follow up.

ICC Reconciliation Reconcile non-ICC records, investigate mismatches, coordinate corrections and retain evidence. Monthly / reconciliation cycles

SAP Load File – WBS Element Identification Identify and validate WBSEs in SAP CN43N; prepare load-file inputs and support Origami uploads.

I nsurance Premium Cash Flow & Dashboarding Update premium and cash-flow records; reconcile movements and support forecasts and dashboards.

Monthly / reporting cycles Project-Specific Cost & Cash Flow Tracking Extract SAP CJI3 data, update cash-flow files and compare actual versus projected costs. Periodic / project-based SDI Closeout Processing Validate closeout requests and job status; apply required treatment and process per SOP. As required / request-driven

Federal Disclosure Documentation

Prepare and validate disclosure packages with certificates, rates and project amounts.



As required / deadline-driven State Rate Letter Preparation Prepare annual WC/GL rate letters using validated data and approved templates.

Skills Required -Excel: VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, IF, filters, sorting, data cleaning and reconciliation. • Outlook and professional email communication. • Basic SAP/ERP knowledge; hands-on exposure is an advantage, not mandatory.

- Data reporting, basic accounting/reconciliation and large-tracker handling.

Experience: Fresher to 1 year Education: Graduate in Commerce, Finance, Accounting, Business Administration or a related field Preferred: Basic exposure to insurance, risk, accounting, reconciliation or shared services Excel: Strong working knowledge is key Corporate experience: Desirable, not mandatory for freshers

I nterested canddiates send updated cv to [email protected] / (phone hidden) & (phone hidden) - Manoj Gaglani

📌 Risk Management Specialist (Navi Mumbai)
🏢 Turner Construction
📍 Navi Mumbai