Job Description

ManagerEXL/M/1379397


Insurance Finance & AccountingNoida
Posted On
06 Jun 2025
End Date
21 Jul 2025
Required Experience
12 - 14 Years



Basic Section
Number Of Positions


1


Band


C1


Band Name


Manager


Cost Code


5612503


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


Backfill


Max CTC


1300000.0000 - 1800000.0000


Complexity Level


Not Applicable


Work Type


Hybrid - Working Partly From Home And Partly From Office


Organisational
Group


Insurance


Sub Group


Insurance


Organization


Insurance Finance & Accounting


LOB


Back Office


SBU


Operations


Country


India


City


Noida


Center


Noida - Centre 59




Skills
Skill


ORDER TO CASH


Minimum Qualification


B.COM


Certification


No data available



Job Summary:

Strong knowledge of OTC/AR, accounting/Cash applications, and good communication skills. Managing Year, Month and quarter end expectation with stringent timelines

Key Accountabilities:

People management and team handling skill with ability to coach them and achieve goals. Effective communication with onshore/offshore partners Complete knowledge of Order to Cash cycle. Meet the timeliness and accuracy parameters of cash applications. Work with team to resolve their queries, issues/challenges and provide adequate support/mentorship to meet SLAs. Ability to manage multiple priorities during crunch situations and deliver high performance. Required to possess end to end knowledge of process, tasks, workflow/systems to meet expectations of stakeholders. Strong accounting knowledge to understand the corrections/errors etc. Managing Year, Month, and quarter end expectation with stringent timelines Good analytical skills to understand queries, supply adequate information and complete ad hoc reports/audit support etc. Assist project team in the deployment/testing of any new admin system. Coordination with multiple lines of business for any open items or account related queries or follow-ups Preparation of various MIS, dashboards and other BAU reports needed by Internal Stakeholders. Ability to lead the Workday Accounting Center workstream in at least three full Workday modules. Translating business needs into Workday configuration elements Configuring and customizing the Workday Accounting Center platform to align with the organization's processes and requirements Providing best practice recommendations based on industry expertise Prior experience in implementing or supporting oracle, workday Finance functionality is highly preferred Bachelor's degree in commerce. Master's degree in accounting or MBA Finance and Equivalent
Workflow
Workflow Type


Back Office