Manju Prasad

About Manju Prasad

Incredible work ethic.Flexibility in prioritizing and completing tasks; managing multiple…

Experience

1. Financial Analyst - Operations

   Usi Kibble & Prentice

   Jan 2004 — Present

   Provide technical support to Client Account Managers specifically in analyzing client billing. Review audits of billing; verify accuracy and facilitate corrections, as needed. Process and follow up on cancellation requests to carriers to ensure accurate and timely resolutions. Review aged receivable report and coordinate resolutions with CAM and the accounting center. Support the accounting team with month-end close process as needed. Review carrier payable report and coordinate with CAM and accounting center to ensure payments are received and processed in a timely manner to avoid client policy cancellations. Company Payables Accountant - Reconciling Carrier Statements to invoices billed in our system. Ensure correct amounts are entered, monies or premiums received from client. Issue check to carriers in timely manner to avoid policy cancellation. Return premium check issue to client / Policy Holders / Finance companies due to cancellaton of policies or overpayments. Accounting Specialist - Full cycle Vendor Accounts Payable - invoice approval, G/L coding payment processing. Filing monthly & yearly tax payments. Assisting in preparing annual 1099\'s.

Skills

• Account Reconciliation
• Accounting
• 1099 Preparation
• Risk Management
• Teamwork
• Finance
• Invoicing
• Financial Analysis
• Computer Proficiency
• Insurance
• Payroll
• Bank Reconciliation
• Accounts Receivable
• Financial Modeling
• Accounts Payable
• Access
• Analysis
• Financial Statements
• Tax Preparation
• Office Administration
• Journal Entries
• Month End Close