Sanket Bagade Email and Phone Number
Chief Manager - Lead Bank Reconciliation and Accounts Payable at
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Aditya Birla Health Insurance Company Limited
Mumbai, MH, IN
Sanket Bagade's Location
Mumbai, Maharashtra, India, India
Sanket Bagade's Contact Details
Sanket Bagade work email
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Sanket Bagade personal email
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About Sanket Bagade
MBA Finance with 16 year experience in Finance & Accounts, Audit, MIS, Treasury Management.Specialties: Accountancy, Analysis, Bank Reconciliation, vendor payouts Process,collections,Coordination, Financial Statements, Funds,Instruction,MIS, Operations, Analysis,Presentation Skills, Reports
Sanket Bagade's Current Company Details
Aditya Birla Health Insurance Company Limited
View
Chief Manager - Lead Bank Reconciliation and Accounts Payable
Mumbai, MH, IN
- Employees:
- 4609
Sanket Bagade Work Experience Details
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Chief Manager - Lead Bank Reconciliation And Accounts PayableAditya Birla Health Insurance Company LimitedMumbai, Mh, In
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Senior Manager - Treasury & Bank ReconciliationTata Aia Life Insurance Dec 2022 - PresentMumbai, Maharashtra, India -
Senior Manager - Finance & AccountsHdfc Life Jun 2022 - Dec 2022Mumbai, Maharashtra, India -
Manager - Finance & AccountsStar Union Dai-Ichi Life Insurance Company Limited Jan 2017 - May 2022Navi Mumbai, Maharashtra, IndiaManager Finance & Accounts -
Manager - Accounts & TaxationBirla Sun Life Insurance Jun 2016 - Jan 2017Thane, Maharashtra, IndiaTechnical Accounts -
Deputy Manager - Finance & AccountsStar Union Dai-Ichi Life Insurance Company Limited Jan 2011 - Jun 2016VashiJob responsibilities:• Preparing & Analyzing various Schedules, Reports, Ratios & Disclosures related to Financial statements like Peer Group Comparison, Summary of Financial Statements etc.• Preparing & uploading the Print Publication disclosures(Website & News Paper) and ensuring the same are publish well within the timelines.• Ensuring proper accounting of Actuarial Reserves, Reinsurance, & Investment Trial Balance.• Preparing Presentations & MIS reports for Related Party Transaction, Collection Account, Premium VS Commission (policy level data), Financial Highlights, DOA(Pan India) of the company. • Preparing Quarter on Quarter Summary of Revenue Account Quarterly Basis, etc. for board presentation.• Analyzing various Data & GLs like Repudiate claims, Premium due etc.• Monitoring bank Reconciliation for Collection Bank, Mutual Fund & Proposal Deposit on daily basis, analyzing reason for open items, coordinating with banks & Operations for proper resolution & passed necessary Accounting entries.• Processing & Handling Petty Cash, Salary Payment & employee reimbursement payment against their claims of Travelling & other expenses Within TAT defined.• Analyzing All Expense related Journal Entry’s for better preparation of Operating Expense schedule. • Managing collection funds, tracking & place Fixed Deposit in various bank branches & investing fund in Mutual Funds as per cash flow statement.• Handling Statutory Auditors queries, responding and complying with the same well within the timelines.
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Sr. Executive - Finance & AccountsIdbi Federal Life Insurance Nov 2009 - Jan 2011ParelJob responsibilities:• Preparing & updating bank reconciliation for collection account on daily basis & passed necessary Accounting entries.• Analyzing reason for open items & coordinating with banks and branches for closure.• Analysis of excess premiums received from the customers & take necessary action with coordination with operations.• Accounting premium collection from payment modes related to Credit Card, standing instructions, Online payment, Local & Outstation cheque, Direct Debit etc in Elixir.• Revised accounting for close Unmatched Bank Credits and Pending for upload cases.• Prepared MIS of Unmatched Bank Credits and Pending for upload cases & ageing of unallocated premium - New Business & Renewal daily basis.• Prepared collection Account settlements - Bank Charges deductions / Service tax collections / Training Fee/Group Credit collections• Settlement of Cash CMS Pick up charges. • Ensuring resolution of customer query within TAT defined. • Prepared cash Flow statement including interbank transfers.• Working on pending for payment cases & following with respective branches for CR. New Business & Renewal• Transfer of fund for policy issued as per instruction from bank & branches.• Cancelation of wrong premium updated in ELIXIR Systems as per confirmation from branches with proper Approval.• Successful UAT & system enhancement in Elixir System -
Team Leader - AccountsUniversal Sompo General Insurance Co. Ltd. Aug 2008 - Nov 2009Mhape (Navi Mumbai)Job responsibilities:• Timely processing the refund request received from Pan India on account of policy cancellation or on receipt of excess premium• Preparing & updating bank reconciliation for collection account on daily basis.• Analyzing reason for open items & coordinating with Banks & branches proper resolution.• Publishing weekly report on open items to branches & management for resolutions & concerns.• Coordinating with the Bank for local deposition of cheques at branch level to avoid delay in clearance of the cheques.• Coordinating with the Share holder’s bank for enhancing proper control over the realization of Electronic bank Transfers. (Credit card, Direct Debit,)• Settlement of co-insurance transaction & publish daily reconciliation of premium amount of payable, receivable & outstanding to management. • Ensuring resolution of customer complaints within TAT defined w.r.t any discrepancies in the policies.• Ensuring no open items for more than 15 Days.• Co-ordination with area offices for accounting queries.• Prepared daily mis of cheque deposition, inwarding & policy issued. • Preparation of Daily, Monthly MIS of premium details. Like standing instruction ECS, local\outstation cheque, cases.• Dispatch of letters of intimation of cheque bounce to customers.• Transfer fund for policy issued in Genisys & keep a track daily basis. • Successful UAT & system enhancement in Genisys System
Sanket Bagade Skills
Financial Reporting
Banking
Refunds
Microsoft Excel
Mis
Commission
Financial Analysis
Account Reconciliation
Sanket Bagade Education Details
Frequently Asked Questions about Sanket Bagade
What company does Sanket Bagade work for?
Sanket Bagade works for Aditya Birla Health Insurance Company Limited
What is Sanket Bagade's role at the current company?
Sanket Bagade's current role is Chief Manager - Lead Bank Reconciliation and Accounts Payable.
What is Sanket Bagade's email address?
Sanket Bagade's email address is sa****@****ail.com
What schools did Sanket Bagade attend?
Sanket Bagade attended Dr. D. Y. Patil Institute Of Technology, Pimpri, Pune, Mumbai University Mumbai.
What are some of Sanket Bagade's interests?
Sanket Bagade has interest in Cricket.
What skills is Sanket Bagade known for?
Sanket Bagade has skills like Financial Reporting, Banking, Refunds, Microsoft Excel, Mis, Commission, Financial Analysis, Account Reconciliation.
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Sanket Bagade
Mumbai -
Sanket Bagade
Logistics Team Leader At Glance Roposo Inmobi | Be In Electrical Engineering | Mba In Operations GraduateThane
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