Executive – Finance

Job Number: 11683
Location(s): Mumbai, Maharashtra

We serve the world by making food people love. As one of the world’s leading food companies, General Mills believes that food should make us better. Food brings us joy and nourishes our lives, connecting us to each other and the earth. General Mills operates in more than 100 countries and markets more than 100 consumer brands, including Cheerios, Häagen-Dazs, Nature Valley, Betty Crocker, Pillsbury, Annie’s, Lara Bar, Yoplait and more. Headquartered in Minneapolis, General Mills had global net sales of US$17.6 billion during fiscal 2015.
We seek out the best talent, and then give them development resources, support and the chance to lead something big. Choosing a career with General Mills means joining a company where you can make a difference in the lives of millions of people. There is tremendous opportunity here for individuals who want to advance food through innovation and serve the world.

Job Details

Overview & Responsibilities

Job Overview:

This individual will be responsible for performing Claims activities, ensuring compliance with General Mills accounting policies and will be responsible for flawless service delivery in a consistent and standardized manner for various locations. This individual would support sales by booking Claims in MFG PRO system & will be responsible to report on claims backlog as well as act as a liaison between Sales, Supply chain & Accounting for resolution of any pending issues. Reporting to the Assistant Manager India Finance.

Responsibilities:

•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
•Handle reporting activities in a timely manner with accuracy
•Share best practices & resolves process issues
•Support business continuity to meet critical business objectives & Partnership work as a team to achieve individual & team goal
•Identify, initiate, & implement process improvement ideas.
•Leverage Continues Improvement tools or mindset to identify recurring issues & work towards Institutional Solution.
•Ensure clear process documentation is in place, utilized & updated in timely manner
•Demonstrate Subject Matter Expertise in claims process
•Support audit & control to ensure compliance with GMI requirements
•Develop strong relationships with business partners
•Actively participate in team or site events/initiatives
•Mentor/ coach new/ Jr. team members whenever required

Qualifications

Qualification:

Graduation in Finance / Accounting

Overview & Responsibilities

Job Overview:

This individual will be responsible for performing Claims activities, ensuring compliance with General Mills accounting policies and will be responsible for flawless service delivery in a consistent and standardized manner for various locations. This individual would support sales by booking Claims in MFG PRO system & will be responsible to report on claims backlog as well as act as a liaison between Sales, Supply chain & Accounting for resolution of any pending issues. Reporting to the Assistant Manager India Finance.

Responsibilities:

•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
•Handle reporting activities in a timely manner with accuracy
•Share best practices & resolves process issues
•Support business continuity to meet critical business objectives & Partnership work as a team to achieve individual & team goal
•Identify, initiate, & implement process improvement ideas.
•Leverage Continues Improvement tools or mindset to identify recurring issues & work towards Institutional Solution.
•Ensure clear process documentation is in place, utilized & updated in timely manner
•Demonstrate Subject Matter Expertise in claims process
•Support audit & control to ensure compliance with GMI requirements
•Develop strong relationships with business partners
•Actively participate in team or site events/initiatives
•Mentor/ coach new/ Jr. team members whenever required

Qualifications

Qualification:

Graduation in Finance / Accounting

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