Sruthish R Email & Phone Number

Key accountable in handling portfolio which includes analysing of Claim payment request, supporting Underwriter and Actuary during renewals, providing clients trend analysis to the respective client markets during client visits, cash reconciliation, settlement of multi-currency payment and receivables, MIS reporting, and client servicing as per SLA

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  Reinsurance Accounting - Lll

  Swiss Re

  Jan 2011 - Present - Bengaluru Area, India

  Supporting the Underwriter – Providing detailed analysis to underwriter and Client manager for Middle East and Nordics region for all LoB during the renewal and Amendment of existing risksMonthly Cross Team Meeting – Discussion regarding payment performance of clients, Updating development of existing claims and new huge losses, sharing the experiences about client visit / renewal discussion etcSupporting Actuaries – Investigating and validating each treaty and providing… Show more Supporting the Underwriter – Providing detailed analysis to underwriter and Client manager for Middle East and Nordics region for all LoB during the renewal and Amendment of existing risksMonthly Cross Team Meeting – Discussion regarding payment performance of clients, Updating development of existing claims and new huge losses, sharing the experiences about client visit / renewal discussion etcSupporting Actuaries – Investigating and validating each treaty and providing detailed analysis to Actuaries for pricing the risk during renewalSupporting Reserving – Investigating and analysing the development of treaty and providing updates to reserving team on an Quarterly basis (to adjust the estimation)Verifying Treaty wording – Cross verifying wording with treaty to ensure the correctness of conditionMarket knowledge: Worked on clients pertains to Middle East, Cyprus and Nordics region.Handling Treaty and Facultative risks for EMEA region (all LoB)Proportional treaties – Handling clients' accounts (Quterly / Half Yearly), verifying Year End statements such as Profit Commission, Sliding Scale Commission, Claim participation etcNon Proportional treaties – MDP handling, verifying EPI, Adjustment premium, Reinstatement Premium, Annual Aggregate Deductible and Urgent claim payment request Payment Handling: Negotiating and offering offsets for any payment of claims against the receivables and settling the net balances.Periodic reports: Preparing & analysing potential / periodical reports and presenting for senior management.Meeting Client Expectations: Manage people within the team and motivate them towards achieving exceeding client expectations.Claims handling – Analysing and verifying the Claim payment request and checking the correctness of Reinstatement premium, Indexation, Annual Aggregate Limit, Annual Aggregate Deductible (if) reported by the client with the agreement and initiate payment / clarify with client. Show less