This document is a resume for Sunil Dutt P. that summarizes his qualifications and experience. It includes details about his educational background such as an MBA in Finance and Bachelors in Commerce. It also outlines his over 15 years of experience in finance and accounting roles for insurance companies like Reliance General Insurance and Bajaj Allianz General Insurance, as well as other organizations. The resume highlights his responsibilities and achievements in reconciling accounts, preparing reports, and managing teams.

1. P. SUNIL DUTT
Ph.: 9573326589, 9395102649
E-mail : puttadutt@gmail.com
puttadutt@rediffmail.com
CAREER OBJECTIVE:
I would like to associate myself with an organization where there is an ample scope for individual
as well as organization growth and development.
QUALIFICATIONS :
 MBA (Finance) from Sikkim Manipal University with an aggregate of 58%.
 Bachelors Degree in Commerce from Sri Sarvodaya College, Nellore affiliated to
S.V.University, Tirupati with an aggregate of 69%.
 Licentiate in Non Life Insurance from III.
COMPUTER KNOWLEDGE :
Operating Systems : Windows 7 & NT
Packages : MS Office 2007
Accounting Packages : Quick Books Pro, Tally & Wings,
Sun Accounting package,
SAP (FICO).
ORGANISATIONAL EXPERIENCE :
COMPANY : RELIANCE GENERALINSURANCE
COMPANYLIMITED.
DESIGNATION : MANAGER
HYDERABAD (ANDHRA PRADESH).
PERIOD : February’06 TO TILL DATE
Reliance General Insurance Co.Ltd. is one of the fasting growing and leading Private General
Insurance Company in India, which is a subsidiary of Reliance Capital, which deals in all sort of
General Insurance, promoted by Anil Dhirubhai Ambani Group.
Nature of Duties : As Manager – Health Claims MIS Team:
 Reconcile and update the status for the claims statements received from the Hospitals,
and Grievance Team
 Prepare Investigation MIS report of Claims and publish the ageing and status to the
Management.
 Prepare the MIS reports of PersonalAccident (Benefit Policies) Claims, RSBY Claims
and publish Claims ageing and status to the Management.
 Process and Settle the Coinsurance Health claims to the leaders.
 Do Quality Check of Claim payments and approve for Disbursement.
 Prepare and update adhoc analysis reports as and when required to the management.

2. As Deputy Manager Operations (Coinsurance Accounts Management -
South zone (Andhra Pradesh, Karnataka, Tamilnadu, Kerala)
 Reconciliation of Coinsurance Accounts company wise - Coinsurance receivables and
Coinsurance payables,
 Prepare Monthly MIS reports of Coinsurance receivables and payables accounts and
update the management.
 Follow up with the lead insurer’s for receivable confirmation and recovery, update the
status to Management.
 Follow up with the follower insurer for payable confirmation and settle the payments/
 Prepare Monthly Trackers of Pending Coinsurance Claim and Coinsurance premium
booking particulars and update to the management.
 Coordinate with the inter departments ie. Claims Department and Operations
Department, Underwriting Department for bookings of pending Claims and premium
entries.
 Follow up with the insurance company’s for the documents and other relevant
particulars if any required by the fellow departments for processing the claims and
premium entries.
 Preparation of Collection, payable uploads on the basis of Company and post them..
 Coordinate with Commissions processing department for releasing the commission,
brokerage payments for the coinsurance premium settled entries.
 Adhering to the Processes & TAT defined by the Organization.
 Review, develop and improve the processes to optimize operational efficiency so as to
improve customer satisfaction.
As Deputy Manager Accounts (Regional Accounts Management – Andhra
Pradesh)
 Processing of Commission / Brokerage payments on Monthly basis as per IRDA
Rates and make payments to concerned Agents / Brokers.
 Processing of insurance Claim payments, preparing of Claims (coinsurance)
Outstanding and send to CO on monthly basis.
 Reconciliation of Commission / Brokerage accounts and prepare MIS report of actual
paid / recovered and payable / recoverable balances
 Reconciliation of vendor accounts on monthly basis, prepare payable / recoverable list
and provide to the Location head / Regional Head for follow up.
 Reconciliation of Customer Deposit Floats, on monthly basis and analyze whether there
are any debit balances to be recovered from them and intimate the same to Marketing
Team & Operations Team.
 Reconciliation of Coinsurance Accounts (Viz Coinsurance Inward and Coinsurance
Outward), prepare MIS reports of Coinsurance receivable and payable accounts follow
up with the lead insurer’s for recovery,update the status to Management.
 Preparation of Monthly Trackers of Admin payments, Reimbursements, Commission /
Brokerage payments, analayse the TAT and take adequate measures for adhering the
TAT.
 Preparation of Regular Expense Journal Entry uploads on the basis of Company
GL Account Codes and post them..
 Scrutinize and disbursement of Employee expense claims as per the HR Policy.
 Supervision of financial functions of branches in the Region, to ensure in smooth
accounting & process flow.

3.  Adhering to the Processes & TAT defined by the Organization relating to the Finance
functions.
 Verification of monthly Bank Statement of the Company and assisting corporate office
in preparation of Reconciliation Statement.
 Monitoring regular accounting operations of branches located in AP..
 Lead,motivate, support Regional accounts Team for maintaining appropriate business
focus.
 Review, develop and improve accounts, claims processes so as to optimize operational
efficiency and improve internal / external customer satisfaction.
 Manage overall operations of all Finance activities at regional locations so as to ensure
finance teams provide appropriate levels of service to internal /External customers in line
with Finance policy and quality standards.
COMPANY : BAJAJ AlLIANZGENERAL INSURANCE
COMPANYLIMITED.
DESIGNATION : Sr. BRANCH ACCOUNTANT, Visakapatnam
PERIOD : March’04 to January’06
Bajaj Allianz General Insurance Co.Ltd. is a joint venture company between Bajaj Auto Limited,
and Allianz AG, the world’s largest general insurance company. And, since inception in 2001,
Bajaj Allianz has been the leading in private sector general insurance company in India, which
deals in all sort of general insurance
Nature of Duties :
 Raising of Premium receipts, preparation of pay slips and depositing the same into the
respective bank accounts.
 Verification of monthly Bank Statement of the Company and preparation of
Reconciliation Statement.
 Preparation of Schedules & Payment of monthly bills regarding Electricity, Telephone
and other Vendor bills, employee’s bills of the company with thorough scrutiny.
 Calculation of Commissions by downloading the Premium register on Monthly basis as
per IRDA Rates and make payouts to concerned Agents.
 Reconciliation of Premium Control Account with Premium Register on monthly basis
and prepare the reports relating to pending collections and excess collected amounts
and inform the same to the technical department.
 Reconciliation of Agent Floats, Motor FE Floats on monthly basis and analyze whether
there are any dues to be recovered from them and intimate the same to Marketing Team
 Preparation of Monthly Commission Analysis Report, to find how much percentage of
payout has done on a particular portfolio, and send the same to HO.
 Reconciliation of Payables accounts Viz Commissions, Brokerage, etc.
 Reconciliation of Coinsurance Accounts (Viz Coinsurance Inward and Coinsurance
Outward) and prepare the reports of coinsurance receivable and payable, intimate the
same to marketing and technical departments for follow up.
 Preparation of Regular Expense Journal Entry uploads on the basis of Company
overhead Account Codes and post them in the accounting software.
 Preparation of Cash flow statement
 Supervision of adjacent branches to ensure smooth accounting process flow.

4. COMPANY : SOLIXTECHNOLOGIES LIMITED
DESIGNATION : Executive – Finance & Accounts
PERIOD : Sept,03 to Feb’04
Solix Technologies Ltd is a 100% EOU Company which deals in Software Development and
Consultancy with offices in US, Singapore, Malaysia and Thailand with around 200 Consultants
working in the Company.
Nature of Duties:
 Preparation of Payroll and computation of Income Tax for the employees of the
Company and adherence to other formalities like PF, ESI, Profession Tax.
 Preparation of regular Books of Accounts of the Company thru Computerized
Accounting.
 Verification of monthly Bank Statements of the Company and preparation of
Reconciliation Statements.
 Preparation of Schedules & Payment of monthly Bills regarding rent, power, etc., of the
Company.
 Maintenance of statutory records and registers under the Companies Act, 1956.
 Preparation of balance Sheet and filing of returns.
 Preparation of Cash Flow Statement.
COMPANY : M/S. MANYAM AQUAPRIVATE LIMITED
DESIGNATION : Executive – Finance & Accounts
PERIOD : Sep 2000 to Aug 2003
Manyam is into manufacturing of packaged drinking water business where in my job
responsibilities were :
 Preparation and finalization of Books of Accounts.
 Preparation of MIS reports.
 Filing of monthly and annual returns and liaisoning with the Sales Tax Department.
 Verification of bills and making payments to suppliers age wise.
 Computation of taxable income of individuals, firms and companies and liaisoning with
the auditors and IT authorities.
 Filing of Statutory Forms with Roc.
 Preparation of Central Excise records and liaisoning with the Department
 Preparation of Project Reports and liaisoning with the banks.
 Computation of TDS and filing of returns.

5. COMPANY : Purna Chander Rao & Co
DESIGNATION : ARTICLES CLERK
PERIOD : Aug 1997 to Sep 2000
Completed my Article ship at Gudur and my responsibilities include
 Computation of assessable income for individuals, firms & limited companies.
 Preparation of financial statements
 Preparation of project reports.
 Statutory and internal audit of nationalized banks.
 Internal audit of all franchises of SSI Ltd in A.P
ACHIEVEMENTS :
Rewarded with performance excellence award for the year 2003 – 04 in BAJAJ
ALLIANZ GENERAL INSURANCE CO. LTD. allover the country.
Taken forward the new accountancy system at Branch level , where it has been
implemented at other locations also.
STRENGTHS :
 Strong determination in setting goals and achieving them
 Ability to plan and organize work load systematically and efficiently
 Optimistic in attitude.
 Willingness to learn and put learning to practice.
 Flexible to work at any location and environment.
 Managing Teams Effectively.
 Drive for Result
 Good Communication Skills
 Managing conflicts;
 Process Orientation
 Customer Service
PERSONAL VITAE :
FATHER’S NAME : P.V. SESHA REDDY.
DATE OF BIRTH : 02-AUG-1973
MARITAL STATUS : MARRIED
LANGUAGES KNOWN : ENGLISH, TELUGU & HINDI.
(Sunil Dutt P)