1) Preparation of reports for submission to IRDAI/SEBI/Life counsel, providing information/details required by IRDAI/Life counsel etc.
2) Consolidation
3) Public Disclosures
4) BAP Reporting
Management reporting - Providing data to management as and when required
Internal reporting - Providing data to actuaries, MIS team on a monthly basis
Managing Audits - Support to Statutory/Internal auditors by providing timely data and ensuring successful completion of the same
Audit committee- Preparation of data for the deck, other items to be taken up, closure of audit committee actionable etc.
System Enhancements - Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery, testing of requirements
Timely submission of reports in line with regulatory and management requirements and continuous efforts to reduce time taken to make reports with enhanced controls.
Automation, compliance and improvement agenda resulting in improvement of processes.
Providing sufficient data to auditors and ensure that the audit is closed without pending issues.