At Salasar Services (Insurance Brokers) Private Limited, I manage accounting and payment activities for 5–6 insurance companies, focusing on accurate, timely processing.
I collect policy-wise details, match transactions with payment records, and identify discrepancies to support accurate reconciliation.
I coordinate invoice and receipt processing and prepare MIS reports showing payment status and outstanding amounts for stakeholder visibility.
I use Advanced Excel, including VLOOKUP, XLOOKUP, and Pivot Tables, for reconciliation, reporting, and analysis. I also follow up on pending payments and maintain supporting documentation.
