Directly walk-in for the interview mentioning "Sonal" or "Karishma" on top of your resume as reference Shifts : 24*7 Working days : 5 days Hiring for General Accounting Prepare Journals at the end of the month after analysis of prepaid & accruals account etc. Prepare monthly close calendar and discuss status of activities with country controller every day in close Month end close and assessment cycles run Prepare GL Reconciliations and identify open items and track closure with country controller Hiring for Accounts Payable Process invoices in workflow Validate key fields from scanned documents. Hiring for Accounts Receivable Balance Sheet Reconciliations related for all AR activities Note : Carry your updated resume, 2 passport size photographs and Govt. Id Proof(mandate).
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