Position Title Manager – Reinsurance Operations and accounting Function Reinsurance Finance & Accounting / Operations Location Noida, India Span of Control 8–15 FTEs 1. Role Overview The Manager – Reinsurance Operations is responsible for end-to-end delivery
Operational Leadership Own end-to-end delivery of back-office operations across multiple processes/functions Ensure adherence to SLAs, KPIs, and regulatory/compliance requirements Drive operational stability, risk mitigation, and issue resolution Lead capacity planning, workforce optimization, and productivity improvement initiatives
The Assistant Manager, Group Financial Reporting, supports the delivery of high-quality financial reporting for Brit Group, ensuring compliance with IFRS, UK regulatory requirements, and Group Accounting Policies. The role is responsible for supporting the preparation of
We are seeking a candidate with strong knowledge of the Lloyds of London Insurance Market and hands-on experience in Premium Booking and Endorsement Processing. The candidate will be responsible for accurate premium processing, interpreting insurance documentation,
The Hanover Legal Bill Review team supports the review and management of legal invoices submitted by law firms handling Hanover’s claims and litigation matters. This role provides an opportunity to work closely with legal billing, claims,
Success Measures Revenue and pipeline growth across Finance and Procurement Consulting. Development and commercialization of differentiated, AI-enabled offerings. Expansion of strategic client relationships and executive-level access. Successful delivery of measurable transformation outcomes. Practice profitability, team growth,
Proficient to Prepare, review and validate premium, claims and risk Bordereaux in line with Lloyd’s and market requirement Ensure accurate data capture, formatting and mapping as per the contract specifications and reporting templates Monitor submission deadlines and
Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered. ;Monitor accounts for non-payment and delayed payment, and follow up with clients regularly. ;Process incoming payments (check, wire transfers, ACH) and post them
Responsible for managing Nurse auditors and other contract auditors to ensure smooth operations of daily activities and ensuring that audit productivity and quality standards are met. Perform best practice reviews and identify areas for improvement. Performs beyond
Essential Functions Lead the implementation and ongoing operations of Contract Lifecycle Management (CLM) tool Track and report various work streams delivering Contract management services during and after implementation Lead change management initiatives in consultation with business/ stakeholders to
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management knowledge, compliance
We are seeking a candidate with strong knowledge of the Lloyds of London Insurance Market and hands-on experience in Premium Booking and Endorsement Processing. The candidate will be responsible for accurate premium processing, interpreting insurance documentation,
Good to Have Basic Insurance Understanding and Preferred Domain Experience Lloyds of London Syndicate Operations London Market Insurance UK Commercial Insurance Premium Processing and Policy Administration Key Responsibilities Process and book premiums accurately in line with
Prepare, review and validate premium, claims and risk Bordereaux in line with Lloyd’s and market requirement Ensure accurate data capture, formatting and mapping as per the contract specifications and reporting templates Monitor submission deadlines and maintain accurate
Role Overview EXL is seeking an experienced and strategic Vice President to lead its Transport & Logistics vertical. This leader will be responsible for driving business performance, operational excellence, client satisfaction, growth, and transformation across a portfolio
B.Com / BBA with at least 2-4 years of experience in F&A – Accounts payable Language requirement – English Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments
Team & Operations Management: Supervise and manage the daily activities of the surgery coding and audit teams, including in-house and contract auditors. Allocate workload, monitor performance, and ensure timely completion of assigned tasks in alignment with project
About the Role We are looking for an experienced Data Engineer / Analytics Engineer to build and maintain modern data pipelines using Snowflake, dbt Cloud, and Fivetran. The ideal candidate should have hands-on experience with cloud