Experience

Liberty General Insurance

• India
• Insurance
• 700 & Above Employee

• Finance Manager

  • Sep 2019 - Present



SBI General Insurance

• India
• Insurance
• 700 & Above Employee

• Senior Executive Finance

  • Feb 2016 - Sep 2019

   Verifying & Posting of Vendor & Employee Payouts of HO & Branches within agreed TAT  Proper accounting of expense booking & payment in accounting system considering GST implications.  Reconciliation of Salary JV every month & Posting in System  Processing of Branches Rent & CAM payment after checking of Lease Agreement  Handling the Petty cash of all branches  Preparation of Monthly & YTD TAT Report  Ledger scrutiny of all Non-core accounts and preparation of Schedules and balance ageing for all non-core accounts Show less



Liberty General Insurance

• India
• Insurance
• 700 & Above Employee

• Accounts Officer

  • Jan 2013 - Feb 2016

  Processing of Branch Rent payment after checking of Lease Agreement. •Reconciliation of Salary JV every month & Posting in System •Verifying & Posting of Vendor & Employee Payouts of HO & Branches within agreed TAT •Handling the Petty cash of all branches •Responsible for timely processing of commission & brokerage payouts after duly checking with monthly PR •Preparing monthly schedules of commission & brokerage along with paid & outstanding status •Responsible for monthly TDS payments within due dates •Responsible for quarterly TDS return filling •Handling & resolving notices received from TRACES regarding quarterly TDS returns •Ledger scrutiny of all Non-core accounts and preparation of Schedules and balance ageing for all non-core accounts •Processing of monthly accrual of expenses •Reconciliation of Bank Accounts •Preparation & Updating of Works Contract tax & filling of Work Contract tax returns and issue a certificate to vendors on Quarterly basis Show less



Aegon Life

• India
• Insurance
• 700 & Above Employee

• Accounts Executive

  • Oct 2010 - Jan 2013

   Processing of Branch Rent payment after checking of Lease Agreement.  Reconciliation of Salary JV every month & Upload in Oracle  Making Vendor & Employee payments within agreed TAT  Processing of Claims & Other Policy related payouts within TAT.  Running the payment process of above payment every day  Checking the deduction of TDS as per their Services  Making of monthly schedules (e.g. Expenses, Deposits, Assets & Liabilities)  Handling the Petty cash of all branches  Processing of monthly accrual of expenses  Reconciliation of Bank Accounts  Handling NR Payment Show less



Rheal Software Private Limited

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounts Executive

  • Dec 2008 - Jun 2009

  Reconciliation & Payment of Salary JV every month Checking the deduction of TDS as per their Services Handling the Petty cash Reconciliation of Bank Accounts Reconciliation & Payment of Salary JV every month Checking the deduction of TDS as per their Services Handling the Petty cash Reconciliation of Bank Accounts