Akash Tushar Upadhye

Akash Tushar Upadhye

$4/hr
Activities related to insurance renewal, invoice processing, claim reporting & follow up.
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Age:
47 years old
Location:
Dombivli, Maharashtra, India
Experience:
15 years
AKASH T. UPADHYE Present Address: 10 Rameshwar Krupa, 5th Cross Lane, Rajaji Path, Dombivali (E) 421201  - Email Id:-- Date Of Birth 07th January, 1977. Objectives To be confident, have positive attitude and work to the best of my ability to complete given task to the satisfaction of the seniors. Skills Good Typing Speed, Hands on experience in Word & Excel, Fast learner. Educational Qualifications Sr. No. Academic Qualifications University/ Board Year of Passing Percentage/ Grade 01 S.S.C. Maharashtra State 1991 – 92 74.85% 02 H.S.C. Maharashtra State 1993 – 94 61.50% 03 B.Com. Mumbai University 1996 – 97 II Class Additional Qualifications 1.Knowledge of English Typing with speed of 40 wpm. 2.One Year Diploma in Computers from Aptech. 3.Diploma in Accounting Package from Grand Computer Institute. (Tally 6.3) 4. Pursuing Spanish Language. Experience 1.Company:Willis Towers Watson, Vikhroli Designation: Senior Associate Period: [5th March, 2014– till date] Job Profile:Our team handles activities pertaining to Insurance Renewal process. We process an invoice once insurance cover is placed and policy documents are sent to client. We mail invoice to our onshore counterpart who send it to the client so that the Insurers get paid on time and we receive our commission from the same. Based on client's requirement we run a market match report to find a perfect insurer that would provide the best cover for the risks involved in client’s business. We also prepare a renewal questionnaire to gain information about client's profile so that the Underwriters could determine a reasonable premium that our client would have to pay. 2.Company:Sutherland Global Services Ltd., Thane Designation: Quality Analyst Period: [11th February, 2013– 28th February 2014] Job Profile:As per quality & compliance metrics we used to do a complete audit of loans for Citi Mortgage. We used to follow pre-defined check list while verifying various mortgage documents like loan application, credit report, title commitment, disclosures etc. Also we had to calculate Insurance & Taxes. Post approval from Quality & Compliance team a loan used to move ahead for funding. In closing audit we used to verify closing documents. Apart from this had to handle Daily MIS, prepare weekly & monthly scorecards for the Loan Processors, and send out daily report to direct manager & Unit Head. 3.Company:TCS Eserve, Goregaon, Mumbai Designation: Sr. Process Associate Period: [6th November, 2006 – 8th February, 2013 ] Job Profile:Worked for four different mortgage processes in servicing domain during my tenure. Initially worked for Process Special Loans wherein we used to carry out a complete audit of the loan. After process special loans being pulled back by client our team was transferred to MBO-Research wherein we used to work for Biscom queue wherein we used resolve borrower queries received through fax and email. After that we were transferred to a temporary process wherein we used to do QC for Onshore team who had worked on Loans approved for Active Duty Personnel. After completion of the temporary project I was transferred to process Subordination wherein we used to prepare subordination agreement as per borrower's request. Also used to work on daily MIS, preparing monthly reports for incentive calculation etc. 4.Company:K.E.S., C.H.K. Homoeopathic Medical College, Alibag. Designation: Computer Operator Period: [01st April, 2003 – 22nd March, 2005] Job ProfilePreparing various types of reports & statements required as per circulars of University & other Educational Authorities, Checking mail and surfing net for updates on websites of University & DMER, Handling inward & outward register. 5.Company:M/s Siddharth Associates, Alibag. Designation: Accounts Assistant Period: [24th November, 1999 – 31st March, 2003] Job ProfileMaintaining Books of Accounts, Personal records of Contractors, Creditors & Debtors, Stock & Material Register, Handling Petty Cash, Making data entry in Tally 5.4 and other day to day routine office work.
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