Hi All,
Please do the needful and let me know which NOC is suitable as per below job descriptions:-
Exl Service Private Limited Finance Executive 23rd Feb, 17 - Till Date
Accounts Payable (US Accounting)
• Process invoices (PO/Non PO) in workflow
• Invoice Processing
• Validate key fields from scanned documents.
• Handling of rejections, duplicates & exceptions documents
• Ensures PO, invoice and receiving documents are reconciled
Travel & Expenses (Auditing for Onshore team)
• Duties include checking expense reports of employees
• Ensure that payment policies and procedures are complied with
• Analyze data and conduct audit of transactions
• Verify appropriate approval of expenses
• Ensure compliance with service level agreement (SLA)
Computer Sciences Corporation Associate Professional 28th Jan, 15 – 21st Feb, 17
Life US Insurance
• Handled the Billing & Accounting section for US clients.
• Worked in Non-Financial and Financial tasks such as Cash Disbursement transaction in premium payment, loan repayment,full/partial surrender and withdrawals.
• Emails/Skype to on-shore escalation teams that have missing information
• Responsible for meeting all Key Performance Indicators (KPIs) of Team.
• Work allocation for team members and Keeping track of all work schedule
Professional Achievements
• Maximum Process Improvement Ideas Submission and Implementation
• Quarterly Performer Awards and R n R award.
MetLife (GOSC) Insurance Associate 15th Oct, 13 to 27th Jan, 15
P&C US Insurance
• Worked in Services and Indexing process.
• Successfully managed policy processing and services process for US P&C insurance client
• Received insurance policy scanned by onshore team over the workflow
• Keyed those policies and moved them to the appropriate queue in order to process.
• Maintained schedule adherence, leave planning and roster for the team.
Please do the needful and let me know which NOC is suitable as per below job descriptions:-
Exl Service Private Limited Finance Executive 23rd Feb, 17 - Till Date
Accounts Payable (US Accounting)
• Process invoices (PO/Non PO) in workflow
• Invoice Processing
• Validate key fields from scanned documents.
• Handling of rejections, duplicates & exceptions documents
• Ensures PO, invoice and receiving documents are reconciled
Travel & Expenses (Auditing for Onshore team)
• Duties include checking expense reports of employees
• Ensure that payment policies and procedures are complied with
• Analyze data and conduct audit of transactions
• Verify appropriate approval of expenses
• Ensure compliance with service level agreement (SLA)
Computer Sciences Corporation Associate Professional 28th Jan, 15 – 21st Feb, 17
Life US Insurance
• Handled the Billing & Accounting section for US clients.
• Worked in Non-Financial and Financial tasks such as Cash Disbursement transaction in premium payment, loan repayment,full/partial surrender and withdrawals.
• Emails/Skype to on-shore escalation teams that have missing information
• Responsible for meeting all Key Performance Indicators (KPIs) of Team.
• Work allocation for team members and Keeping track of all work schedule
Professional Achievements
• Maximum Process Improvement Ideas Submission and Implementation
• Quarterly Performer Awards and R n R award.
MetLife (GOSC) Insurance Associate 15th Oct, 13 to 27th Jan, 15
P&C US Insurance
• Worked in Services and Indexing process.
• Successfully managed policy processing and services process for US P&C insurance client
• Received insurance policy scanned by onshore team over the workflow
• Keyed those policies and moved them to the appropriate queue in order to process.
• Maintained schedule adherence, leave planning and roster for the team.