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Lead -India Accounting & Finance| 4 To 6 yrs| Mumbai| Hybrid
2 weeks ago
Job Title: Lead India Accounting & Finance
Division: Operations
Work Module: Hybrid role (2 weeks WFO & 2 weeks WFH)
Experience : 4 to 6 yrs
Location: Mumbai
Must Have: Should be very good in Excel.
Leadership/Supervisory: Individual Contributor Professional
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IMMEDIATE JOINERS ALERT
We're looking for candidates who can join immediately.
If you're available, please send your CV via WhatsApp only to:
Please note: No calls will be entertained.
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Position Summary:
Company is seeking to hire a Lead Finance & Reconciliation for the GGB India vertical. In this role, you will be responsible for independently managing reconciliation, invoicing, and revenue-related processes while ensuring compliance with IRDAI guidelines. As an individual contributor, you will work closely with internal teams, clients, and insurers to ensure accuracy, timely delivery, and smooth transition of shared services functions . You will also drive reconciliation of billed and unbilled revenue, identify process gaps, and suggest improvements to enhance efficiency. This role demands strong analytical skills, critical thinking, and expertise in financial operations with a focus on accuracy and compliance.
Essential Responsibilities:
- Manage and enhance books of accounts, validate ledger entries, and perform daily matching exercises.
- Conduct reconciliations for brokerage and accounts receivable; resolve discrepancies and ensure compliance with financial standards.
- Create, verify, and issue invoices; coordinate with clients & insurers for timely payment and accurate documentation.
- Support internal audits and provide documentation for compliance reviews.
- Collaborate with cross-functional teams and communicate with stakeholders for smooth operations.
- Analyze financial data, prepare reports, and highlight key variances.
- Suggest and implement improvements in accounting and reconciliation processes.
- Maintain dashboards to track matched/unmatched revenues and recommend corrective actions.
Education and Experience:
- Minimum Qualification: Any Graduate (Finance preferred).
- Preferred Qualification: MBA (Finance/Operations) or equivalent postgraduate degree.
- Experience: 4-6 years of relevant experience in insurance/financial reconciliation, invoicing, or accounting processes.
- Insurance certification would be an added advantage.
Knowledge, Skills & Abilities:
- Strong knowledge of insurance domain & financial reconciliation processes.
- Proficiency in MS Excel (basic & advanced formulas for reporting).
- Strong written and oral communication skills.
- Analytical thinking and ability to solve problems independently.
- Ownership, accountability, and attention to detail.
- Ability to work in a hybrid model (office/home)
- Commitment to confidentiality and handling sensitive data appropriately.
