Revenue:
• Maintaining Statement Tracker along with Collection SPOC for M&T part.
• Reconciliation/ revenue check of whatever data shared.
• Sometime follow up for MNT Statements from the insurer if not received.
• Collating IRDA statements for reconciliation purpose.
• Reconciliation of Statements with Sales MIS.
GST:
• Check sales entries passed are correct before sharing data to Kansara team for GSTR1.
• Check all the offset entries shared by GST team are properly passed.
• Confirm balances of all GST Accounts in Tally are matching with returns on monthly basis
• Provide GST return filed details to the Collection SPOC whenever he requires at the time of collection, if asked by Insurer.
• Make sure that returns are filed within due date, follow up with GST team.
Intercompany working:
• Prepare monthly Inter Company working.
• Maintaining base working file of Interco Transaction on monthly basis.
Skills Required:
• Good written and verbal communication
• Good Knowledge of Tally & Excel
• MIS Skills.