Bhavik Parmar
About Me
I have experience in MIS, Accounts Payable, Australian Banking and Insurance Sector.
I have handled work as mentioned below.
1. Receipt of payment in TLM sheet
2. Reconciliation of receipts and payments using internally developed application.
3. Processing claim request received from clients.
4. Processing transactions to various accounts on request raised by clients.
5. Rolling over money from one product to another on request made by clients.
6. Releasing adhoc payments on priority basis.
7. Refunding money as per request raised by clients.
8. Internally developed application for processing payments, sending confirmation, searching
9. policy, creating cases and processing claim request.
10. Having experience in creating VM’s (Beneficiary account),
11. Working on JP Morgan platform for making payments same
for Westpac and western Union.
12. Updating incomplete details of Vendor ID’s in Peoplesoft.
13. Cases allocation and team handling.
14. Giving training to new joiner and daily reports.
Daily / Weekly / Monthly reconciliation of different products.
Work & Experience
MIS, Accounts Payable, Insurance and Banking sector
I have experience in MIS , Australian Banking Insurance Project. I have handled work as mentioned below. 1. Receipt of payment in TLM sheet 2. Reconciliation of receipts and payments using internally developed application. 3. Processing claim request received from clients. 4. Processing transactions to various accounts on request raised by clients. 5. Rolling over money from one product to another on request made by clients. 6. Releasing adhoc payments on priority basis. 7. Refunding money as per request raised by clients. 8. Internally developed application for processing payments, sending confirmation, searching 9. policy, creating cases and processing claim request. 10. Having experience in creating VM’s (Beneficiary account), 11. Working on JP Morgan platform for making payments same for Westpac and western Union. 12. Updating incomplete details of Vendor ID’s in Peoplesoft. 13. Cases allocation and team handling. 14. Giving training to new joiner and daily reports. 15. Daily / Weekly / Monthly reconciliation of different products.