Razeen Sultan

· To ensure task are done as per IFRS 17.

. Preparing balance sheet reconciliation for deferred revenue, accrued service fee reconciliation.

. Variance analysis between Actual vs Flash for Roadside assistance SGW.

· Monthly ECCS upload for whole Australia business unit.

· Identify and provide solution for Intercompany variances.

· Prepare unearned premium reserves for all RSA clients.

· IDS report preparation for all cash receipts

· Process documentation, SOP creation in process and sharing the same for management review.

· Booking monthly revenue for Travel Medical & Roadside assistance LOB.

· Maintaining SLA & KPI targets and tracking internal trainings for team members.

· Setting up yearly GOALs and provide feedback to team members.

· Participated in team projects, demonstrating an ability to work collaboratively and effectively.

· Ensuring booking of monthly revenue for Roadside assistance is completed.

. Variance analysis between Actual vs Flash for Roadside assistance SGW.

· GL reconciliation for all balance sheet accounts of RSA LOB.

· Contract checking for all client and verifying revenue accuracy and service obligations.

· Revenue analysis and journal posting for deferred revenue and intercompany revenue reconciliation.

· Month end closing request like Journal posting, Accrual bookings, write off bookings.

· Team management, Monthly score card and feedback to each team member.

· Handling critical business issues and sharing root cause analysis.

Sharing KPI & SLA reports

· Preparing balance sheet reconciliation for deferred revenue, accrued service fee reconciliation.

· Booking monthly revenue for Travel Medical & Roadside assistance LOB.

· Identify and provide solution for Intercompany variances.

· Monthly ECCS upload for whole Australia business unit.

· Preparing Account receivables file for the BU.

· Process documentation, SOP creation in process and sharing the same for management review.

· Meeting SLA targets and tracking internal trainings for other team members

· Setting yearly GOALs and provide feedback to team members.

· Serve as a key contact for all assigned clients and project managers.

· Set up and maintain contract between AON and other clients.

· Recognizing revenue of the portfolio of assigned clients as per the SOX compliance.

· Completing all receivables report for US entity.

· Identify and provide solution for Intercompany variances.

· Review revenue booking method and providing feedback to team.

· Attend weekly call with stakeholders and provide solution on queries.

· Recognizing the charges on revenue and correcting any interface errors.

· Reconciliation for GE Real estate business.

· Booking monthly Intercompany accrual.

· As a part HQ team of GE Identify and provide solution for Intercompany variances at global level.

· Being a co-facilitator of smart stream need to look after all queries from user so that reconciliation is done timely.

· Complete reporting for GE on quarterly basis.

· Worked as processor of all GE real estate funding on Mortgage

· Checking all documentation for GE loans.

· Initiating the fund via WIRE transfer after approval from GE office.