Manage service delivery of a function which delivers General Accounting including but not limited to:
Prepare & post journal entries
Query resolution pertaining to coding, matching, analysis, commentary etc. This may include liaison with other vendors wherever applicable
Reconciliation to various sub systems such as legal entity costs databases
IT cost or regional accruals & prepayments calculations, journal postings, including management of outstanding balances, liaise with business managers and business controllers to determine and agree new/ revised accruals
Review actual costs, investigate variances and book adjustments where required, review finalized actuals
Perform various reconciliations i.e. Bank, General Ledger, Inter Company, Fixed Assets etc by reporting & clearing variances if any.
Implement changes to accounting policy - e.g. change in useful life of assets, change in thresholds for capitalization.
Support & perform timely month / year end close as per clients close calendar and preparation of monthly financial statements including regional cost accounting.
Support monthly P&L; and Balance Sheet review along with substantiation and explanation for the specific business areas in the region
ANRI Solutions HR Services Pvt. Ltd ANRI Solutions HR Services Pvt. Ltd. is a Delhi based leading staffing solutions entity, offering a full range of options to help businesses and individuals choose their way in the contemporary world of work. We employ large number of people every day through a network of our employees providing effective staffing for our esteemed clients. With employment opportunities in the public and private sector, on both permanent and temporary basis, we make it easy for people to find employment and for companies to find staff with the skills they need. We anticipate and benefit from changes in the contemporary world of work to get the right mix of permanent, temporary and contract staff achieve higher productivity at lower cost. Our endeavor is to stay flexible enough to rapidly adjust as per your workforce requirements to changing market condition. Within Delhi / NCR, ANRI Solutions HR Services Pvt. Ltd. has over 10 years of experience in staffing and recruitment, training, HR services, outsourcing and consulting. For all industries, all skills, all levels.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases