MIS and Budgeting Manager

Role & responsibilities

- Pass Journal Voucher (JV) entries after reviewing against supporting documents. Provide logic and justification for adjustments, provisions, and corrections, transfers etc. Follow up with respective stakeholders for clarifications, where required.

- Make necessary adjustments to calculate Net Earned Premium (NEP) and conduct NEP accounting.

- Provide necessary documentation and reports for statutory audits and CAG queries. Respond to queries and drive resolution.

- Conduct data validation for premium and claims registers along other manual data. Review transactions and reach out to respective stakeholders for clarification of queries.

- Collate various accounting and financial reports to create monthly financial reports and financial summaries for Management review.

- Conduct detailed analysis and prepare company profitability statements. Slice and dice data to prepare cuts by channel, sub channel, LOB, location, intermediary, make/ model, product etc.

- Engage with business leaders to walk them through the monthly MIS reports to enable effective decision making.

- Respond to queries on MIS and requests for additional MIS from Management and respective departments.