Manager - Finance & Accounts - IRDAI

Profile

1. Employee Payment

2. Vendor Payment & Capex

3. Accounting Of Brokerage/Commission

4. Automation Of Process & Reporting

5. Internal Audit Co-Ordination & Compliance

6. Monthly Reconciliation Of All Types Of Commission Payment

7. Daily Commission Payout Processing

8. Gst Credit Report Verification & Issue Resolution

9. Preparation Of Various Mis And Tracker Related To Irda Payout ;

10. Preparation Of Irda Report Related To Sec 31b(2)

Candidate Role:

- Managing all partner account relationship (Very critical in Insurance Industry) building rapport for quick resolution

- Variable budget planning implementation and tracking

- Manage all partner payments and reconciliations

- Due diligence related to priority vendors during onboarding

- Ensuring all compliances including supporting documentations, KYC etc.

- Monitoring and reporting risk associated with new partners being onboarded

- Auditor and Regulatory Management for all such pay-outs

Other allied critical activities:

- Reward vs Commission Regulatory Compliances

- MIS dashboard controls

- Proactive daily coordination with Sales and Planning team for Distribution management.