Prabhat Sagar Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Health Insurance - Business FinanceCoordinates with functional stakeholders to develop the monthly &quarterly plans in sync with AOP, with rigor on bottoms-up approach.Drives agenda of MBR (Monthly Business Review) for Business leaders by highlighting the outliers.Collaborating with multiple stakeholders in understanding the driversbehind the variances.Prepares and shares an updated Rolling Forecast with the Leadership onmonthly basis for timely… Show more Health Insurance - Business FinanceCoordinates with functional stakeholders to develop the monthly &quarterly plans in sync with AOP, with rigor on bottoms-up approach.Drives agenda of MBR (Monthly Business Review) for Business leaders by highlighting the outliers.Collaborating with multiple stakeholders in understanding the driversbehind the variances.Prepares and shares an updated Rolling Forecast with the Leadership onmonthly basis for timely discussion.Works closely with underwriters and data analyst teams to deep dive intooutliers in the performance of the underwritten books and makesrecommendations for improvements in the pricing strategy.Works with regulatory team for the timely submission of premium onmonthly basis to IRDAI.Drives automation of reports through IT platforms to reduce manualprocess, save time and improve compliance and quality.Handles adhoc requests along with the Biz Fin head- Health.Closely monitors the costs for the function and report same on regular intervals to leadership Show less

Pune, Maharashtra, India

1. Yearly financial planning and budgeting of revenue and all cost lines including headcount, variable spends, acquisition and management cost.2. Plays a pivotal role in compilation, coordination, analysis and submission of budgeting exercise for the Company.3. Work closely with various sales department across the Company to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals, analyze the reasons.4. Supporting the… Show more 1. Yearly financial planning and budgeting of revenue and all cost lines including headcount, variable spends, acquisition and management cost.2. Plays a pivotal role in compilation, coordination, analysis and submission of budgeting exercise for the Company.3. Work closely with various sales department across the Company to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals, analyze the reasons.4. Supporting the manager in planning exercise with detailed analysis and tracking of the same with actual performance ongoing basis and highlights the risks5. Expenses of Management (EOM)- Working on EOM as specified by IRDAI under the rule 17D basis on AOP & estimation6. Monthly targets v/s budgets monitoring and highlight the reason of variances on all key performance indicators. Show less

Bengaluru, Karnataka, India

Bangalore

Preparation of monthly Claims register of Auto, Internet partnership and Electronics policies, analyzed and created meaningful reports to lead business improvement and cost reductions.Preparation of monthly Claims Cohort/Triangle report to analyse the movement in the claims paidpercentage against the premium earned.Work closely with business and cost center owners on expense roll up and management review.Calculation of Claim ratios and analyzing performance of… Show more Preparation of monthly Claims register of Auto, Internet partnership and Electronics policies, analyzed and created meaningful reports to lead business improvement and cost reductions.Preparation of monthly Claims Cohort/Triangle report to analyse the movement in the claims paidpercentage against the premium earned.Work closely with business and cost center owners on expense roll up and management review.Calculation of Claim ratios and analyzing performance of different channels and provide variance explanations and recommendations for reporting purposeProvide various Claims paid and reserves report for the IRDAI reporting purpose.Document findings of study and prepare recommendations for implementation of new systems and procedures for preparation of Claims working files.Coordinating and working with various teams such as Business, controllership, treasury to analyze and reconcile business data. Show less

Bengaluru Area, India

•Financial Reporting & Analysis (MIS-Finance), Statutory Auditing (IGAAP & IND-AS).• Preparing/Exporting TB from Tally.• Preparing PL and BS of all entity and consolidating.• Raising Revenue Invoices. • Assisting in preparing provisional and projected PL and BS.• Supporting in Financial Due Diligence Audit. • Assisting in filing annual returns of FLA (Foreign Liabilities and Assets) to RBI.•Preparing financials, maintenance & finalization of Reports as per statutory… Show more •Financial Reporting & Analysis (MIS-Finance), Statutory Auditing (IGAAP & IND-AS).• Preparing/Exporting TB from Tally.• Preparing PL and BS of all entity and consolidating.• Raising Revenue Invoices. • Assisting in preparing provisional and projected PL and BS.• Supporting in Financial Due Diligence Audit. • Assisting in filing annual returns of FLA (Foreign Liabilities and Assets) to RBI.•Preparing financials, maintenance & finalization of Reports as per statutory requirements.• Conducting ageing analysis & preparing key reports to exercise financial control• Preparation of MIS reports at the group level, Cash Flow Management, Cost center reports and other finance-related reports.• Assist for the weekly, fortnightly and monthly closure of reporting & controlling with various revenue and expense reports with advance excel control. Show less

Bengaluru Area, India

MIS ReportingPreparing Consolidated PL and BS of all group entities.Expenses provision calculationInvoicing.Fund management.Cash Flow StatementRevenue reconciliation.Supporting Statutory auditAgeing analysis for debtors.Generating Cost Center report.Responsible for generating Prepaid expenses, Fixed Asset Register, FD and other schedule preparation for the MIS Purpose.

Bengaluru Area, India

Maintaining reports for invoicing details and with its outstanding details in ageing formats.Age-wise analysis for Sundry Debtors Generating professional charges- indirect report.Maintain and keeps track on monthly amortized cost on various prepaid expense of the company.Fund Flow and Cash Flow statement for all Group Companies established in India and internationally as per defined timelines and accuracy.Maintaining revenue workings for passing necessary provision entries… Show more Maintaining reports for invoicing details and with its outstanding details in ageing formats.Age-wise analysis for Sundry Debtors Generating professional charges- indirect report.Maintain and keeps track on monthly amortized cost on various prepaid expense of the company.Fund Flow and Cash Flow statement for all Group Companies established in India and internationally as per defined timelines and accuracy.Maintaining revenue workings for passing necessary provision entries in Tally on monthly basis.Responsible for generating Prepaid expenses, Fixed Asset Register, FD and other schedule preparation for the MIS Purpose. Show less

Bengaluru Area, India

Have done project on Financial Restructuring to understand the Mergers and Acquisitions pre and post effects on the company's financials..

Master Of Business Administration (M.B.A.), Finance, General

Activities and Societies: Quiz

Bachelor'S Degree, Finance, General

Activities and Societies: Quiz Team

High School, Commerce

Education record