Walk In Drive! 10 November! US National Accounting ! Evening Shift

WTW; Mumbai; On-site; INR 540,000 - 660,000; Full time

Job summary

A financial services company in Mumbai is seeking candidates for a US National Accounting role during evening shifts. The position requires prior experience in evening or night shifts and familiarity with accounting processes. Responsibilities include reconciling carrier statements and managing payment issues. Ideal candidates will possess strong MS Office skills and effective communication abilities. This is a full-time opportunity with a potential salary of up to 6 LPA.

Qualifications

• Only candidates with experience in evening or night shifts are eligible.
• Freshers are not eligible for this job.
• 1 year of experience in Accounting/Financial Process is preferable.

Responsibilities

• Ensure all premiums received from clients are paid out to Carriers.
• Reconcile the carrier statements & resolve discrepancies.
• Provide payment back-ups to the payee for application of funds.
• Handle clearance of uncashed/uncleared checks.

Skills

Business Communication - Written and Verbal

Time Management

Logical Thinking

Influencing stakeholders

Education

Graduate / Post-Graduate

Tools

MS Office

MS Excel

Job description

Walk In Drive! 10 November! US National Accounting ! Evening Shift

• Walkin Time: 11:30 AM to 12:30 PM
• Job Shift Timing: US Evening shift (6:30 PM to 3:30 PM)
• Experience: 1-5 Years
• Salary Upto: 6 LPA

Important Notice for Applicants:

🌙 Eligibility Criteria:

• Only candidates with prior experience in Evening or Night Shifts are eligible to apply for this role, Preferred Experience in Accounting.
• Freshers are not eligible for this opportunity.
• Note: Candidates will be allowed entry only at 11:00 AM. Kindly plan your arrival accordingly.

Job Summary:

Ensure all the premiums received from the clients are paid out to the Carriers. Reconcile the carrier statements & resolve discrepancies.

• Review ledgers to identify items payable to Carriers/Clients/Sub Brokers and other entities.
• Provide payment back-ups to the payee for application of funds.
• Reconcile Carrier statement with WTW books of accounts.
• Liaise with client managers and carriers for payment issues, reconciliation discrepancies and unallocated cash.
• Review of open ledgers and perform small balance write-offs, offsets, etc. as per the accounting guidelines.
• Handling clearance of uncashed/uncleared checks.
• Timely and effective responses to all queries, requests, corrections, etc. received from field offices/carriers in centralized agency mailboxes.
• Handling Intercompany Reconciliation by liaising with field offices and other WTW locations.
• Following SOPs, Client / Carrier specifications and adherence of all statutory requirements.
• Participate and contribute in potential process improvement areas.
• Ensure ongoing, effective relationships with stakeholders (Internal/external).
• Deliver as per defined KPI's for the role - Maintain Quality and Turnaround standards.
• Understanding of upstream and downstream processes.

Key Skills required for the job

• Business Communication - Written and Verbal
• Time Management
• Logical Thinking
• Influencing stakeholders

Required Qualifications, Knowledge, Experience

Qualifications: Graduate / Post-Graduate

Knowledge: Good understanding and knowledge of MS office (Especially MS Excel)

Experience: 1 Year experience in Accounting/Financial Process preferable.

Seniority level

Not Applicable

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Insurance

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