كارثيك خارفي

Audited and verified insurance pol icies: Verify the data to ensure 100% compliance with internal and regulatory standards.
Supported workflow standardization: Analysing the billing and communicate errors with on shore team to improving
operational efficiency.
Reviewed invoices against defined checkl ists: Review all the checklist and corrected parameter mismatches and generate
the invoice after checking all the documents are given are correct.
Supported other activ ities: Working on other Projects like multinational billing, premium changes, and commission
correction activities when volume is more.
Identify and correcting the errors: Identified billing errors and communicated corrective actions to processors and create a
activity to correct the errors.
Trained New Team Members on Process Procedures: Provided comprehensive training to new team members on process
procedures, ensuring they understood and adhered to standardized methods to maintain operational efficiency.

Maintained accurate records of billing transactions and financial statements.
Managed accounts payable and receivable, ensuring timely vendor payments.
Investigated billing variances, identified errors, and implemented corrections.
Entered financial data into accounting systems with high accuracy.
Supported month-end closing activities, including reconciliations and working papers.