Client is a leading global provider of software solutions for the insurance industry, with an emerging focus on the broader financial services sector. We offer core, end-to-end solutions to the global general insurance, property and casualty, life, pension and annuities, and retirement markets, as well as business decision management software. We have a track record of over 30 years in delivering superior software solutions to more than 400 financial services organizations. The team of approximately 2,500 professionals operates through our fully-owned subsidiaries.
Qualification – CA. Experience – 3-6 years Job Description • Ensuring day- to- day accounts are kept up- to- date and ensuring their accuracy through review and analysis • Ensuring statutory requirements/returns are filed on time and taxes paid; • Reconcile and maintain balance sheet accounts • IC reconciliation and related compliance with FEMA regulations • Manage secretarial compliance, direct tax filings and tax assessments • Track invoicing, collections, AR position, cash flow • Co- ordinate with auditor and drive audit process.
Skills: • Excellent English (written and spoken) • Ability to multi- task and work to deadlines. • Expertise in MS Word and MS Excel. • Working knowledge of SAP • Ability to work independently as well as team management skills
"Sampoorna Computer People is a Recruitment Agency established in 1990, providing consultancy exclusively in recruitment of IT, ITES (BPO) & Telecom Professionals. Our Head Office is in Mumbai (Bombay) and we have offices at Bangalore, Chennai (Madras), Delhi, Hyderabad and Pune. We are the first IT & Telecom specialist recruitment consultant certified for ISO 9001:2015 by BVQI India. Sampoorna is a founder member of ERA (Executive Recruiters Association) which is India’s Recruitment Agency’s Industry Organization Home page : www.sampoorna.com"
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