Vitthal Parab Email & Phone Number

Mumbai, Maharashtra, India

Preparation of claims paid MIS.Calculation of co-insurance share.Creation of claims expenses reserves during month end on the basis of claims MIS.Ledger Scrutiny of control accounts of Claims and refund.Preparation of Dashboard of payment.Preparation of schedule of control accounts.Handling Audit queries.Assisting Senior Chief Manager in Audit related work.Estimating the Funding requirement on day to day basis.Processing the payment of claims of Pan India policy holders & Network hospitals.Processing the payment of refunds of Pan India policy holders via various portal. (Citrus, HDFC Payment Gateway, MPOS etc.)Passing Expenses booking entries and Payment entries.Preparation of Bank Reconciliation Statement on weekly basis

Mumbai Area, India

Processing payments via RTGS/NEFT and cheque to the clients.Automation of payouts in pay connect whereby the Turn Around Time improved and Errors were eliminated. Process revision to improve the Turn around Time (TAT) for payoutsManaging the training function of the team. Handling the Transactions processing activities for the payments team.Ensuring MIS generated on a daily and monthly basis as required.Preparation of shift allowance of Team,

Mumbai

Processing Employees Claims & Advances.Processing Vendor bills & Advances.Ledger Scrutiny.Other Statutory Payments (PF,TDS,ESIC,etc)Internal Fund Transfer.Coordination with Banks for NEFT/RTGS & others.Prepration of Various reports for Audit Purpose (Expense Provision, Cash Provision.) For Below companies.• Zee Learn Ltd• Digital Venture Pvt Ltd• Pan India Infra Projects Pvt Ltd• Mount Litera Education Foundation

Mumbai Area, India

Passing Bank payment entries, Preparation of Bank Reconciliation Statement, Looking Employee’s Reimbursement Claim,Vendor Management

Pgdm, Finance

Dtm, Taxation, A

B.Com, Accounts & Taxation

Hsc, Accounts

Ssc