Executive - Finance Job in Mumbai at General Mills

General Mills is hiring for the role of Executive - Finance!

Responsibilities of the Candidate:

• Process customer/client claims in a timely manner with high quality levels
• File copies of claims received on records
• Provide an interface with finance department & manage all incoming claims from various email locations
• Drive resolutions for pending claims & keep stake holders updated
• Monitor & ensure standard procedures are followed
• Review claims for completeness according to standard operating procedures & forward query for incomplete/incorrect claims before for further processing
• Effectively manage queries impacting processing of claims on timely manner & in a way that demonstrates values of integrity
• Work independently to ensure accurate & timely resolutions are provided for issues faced by claims team
• Assist with & coordinate the resolution of issues related to receiving and invoicing of claims & escalate repeated instances of non-compliance
• Share best practices & resolves process issues
• Support audit & control to ensure compliance with GMI requirements
• Should have experience working in FMCG company
• Clear understanding of Indian Accounting Rules
• Understanding of audit & control procedures
• Commitment to superior customer service
• Should have strong interpersonal skills & ability to effectively interact with all levels of management
• Should have proficient knowledge of MS Office Like MS- Excel, PowerPoint, etc & experience working on MIS reports would be an added advantage
• Support business continuity to meet critical business objectives & Partnership work as a team to achieve individual & team goals
• Identify, initiate, & implement process improvement ideas.
• Leverage Continues Improvement tools or mindset to identify recurring issues & work towards Institutional Solution.
• Develop strong relationships with business partners
• Actively participate in team or site events/initiatives
• Ensure Claims order tracker and other trackers are updated daily.
• Ensure claims received, processed and kept on hold are tracked correctly.
• File copies of supports document received on records
• Drive Continuous improvement within process and deliver HMM
• Support process efficiencies through expertise and knowledge, benefitting the team or the process.

Requirements:

• Education – Full time graduation from an accredited university.
• Preferred Major Area of Study: Finance & Accounts/ BMS/BBS.
• Minimum years of experience required: ~2 years.
• Basic Excel manipulation and analysis skills (i.e., skilled at VLOOKUP, pivot table, charts / graphs)
• Experience in QAD/SAP module would be an added advantage.