Follow up with Debtors, collection, allocation and reporting
Calculation of commission to Insurance brokers
PPW follow up and arranging payments to ReInsurers
Preparing Mussafah branch Receipts and Cash reconciliation.
Assistant Manager -Accounts
Orient Insurance PJSC
04.2009 - 12.2017
Liaising with Broker Fraternity, Direct Clients, Marketing and Development staff for Finance and Accounts related matters and issues like analyzing the credit requirements, fixing the credit limits, monitoring adherence, taking corrective action to set right the aberrations
Handling Receivables, Payables, Broker commissions, Bank reconciliations, Client reconciliations, allocation and matching
Preparing MIS Reports on the Production, Debtors Ageing with an in-depth analysis to present to the Top Management
Other Finance, Accounts and Administration related work.
Branch Accountant
M/s. Lebanese Insurance Company
05.1997 - 05.2005
Authorized Signatory for the Bank accounts of the company
Bank Reconciliation and liaison with Banks
Monitoring Payables & Receivables and Credit Control
Reconciliation of accounts with Insurance Brokers, Insurance Companies, Inter Branches and Customers
Handling Staff files, Preparation of pay schedules and staff salary
Cash Management
Preparation of Monthly, Quarterly, Half Yearly & Yearly Bordereaux, Check the Correctness of Bordereaux with Trial Balance and produce Revenue Report
Verify Contracts, Purchase Orders and Preparation of Vouchers for Payment
Co-ordination with Auditors
Co-ordination with I.T
Department for the development and update MIS Report.
Accounts Clerk
M/s. Coronation Kuries & Loans (Pvt) Limited
07.1996 - 02.1997
Accounts Assistant
KEC International Limited
04.1995 - 06.1996
Junior Accountant
Dhan & Co., Chartered Accountants
08.1994 - 02.1995
Education
Timeline
Senior Officer-Finance
Emirates Insurance Company
06.2020 - 11.2020
Assistant Manager -Accounts
Orient Insurance PJSC
04.2009 - 12.2017
Branch Accountant
M/s. Lebanese Insurance Company
05.1997 - 05.2005
Accounts Clerk
M/s. Coronation Kuries & Loans (Pvt) Limited
07.1996 - 02.1997
Accounts Assistant
KEC International Limited
04.1995 - 06.1996
Junior Accountant
Dhan & Co., Chartered Accountants
08.1994 - 02.1995
Skills
Proficient in MS Word & Excel, Outlook Express and soon
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Job Portfolio
Emirates Insurance Company, Abu Dhabi, U.A.E., Settling Reinsurance Claims in RMS system, Follow up with Debtors, collection, allocation and reporting, Calculation of commission to Insurance brokers, PPW follow up and arranging payments to ReInsurers, Preparing Mussafah branch Receipts and Cash reconciliation, Knowledge in GST Filing
Orient Insurance PJSC, Dubai, U.A.E., Liaising with Broker Fraternity, Direct Clients, Marketing and Development staff for Finance and Accounts related matters and issues like analyzing the credit requirements, fixing the credit limits, monitoring adherence, taking corrective action to set right the aberrations, Handling Receivables, Payables, Broker commissions, Bank reconciliations, Client reconciliations, allocation and matching, Preparing MIS Reports on the Production, Debtors Ageing with an in-depth analysis to present to the Top Management, Other Finance, Accounts and Administration related work
Lebanese Insurance Company, Abu Dhabi, U.A.E., Authorized Signatory for the Bank accounts of the company, Bank Reconciliation and liaison with Banks, Monitoring Payables & Receivables and Credit Control, Reconciliation of accounts with Insurance Brokers, Insurance Companies, Inter Branches and Customers, Handling Staff files, Preparation of pay schedules and staff salary, Cash Management, Preparation of Monthly, Quarterly, Half Yearly & Yearly Bordereaux, Check the Correctness of Bordereaux with Trial Balance and produce Revenue Report, Verify Contracts, Purchase Orders and Preparation of Vouchers for Payment, Co-ordination with Auditors, Co-ordination with I.T. Department for the development and update MIS Report
Coronation Kuries & Loans (Pvt) Limited, Kerala, India, Finance and Accounts related work
KEC International Limited, Mumbai, India, Finance, Accounts and Administration related work
Dhan & Co., Chartered Accountants, Kerala, India, With guidance from Senior Auditor, prepare Audit plan, assigning audit related work to the Team members, monitoring the progress for the successful timely completion of the audit assignments
Personal Information
Number of Children: 2
Date of Birth: 01/10/73
Nationality: Indian
Marital Status: Married
Job Portfolio
Emirates Insurance Company, Abu Dhabi, U.A.E., Settling Reinsurance Claims in RMS system, Follow up with Debtors, collection, allocation and reporting, Calculation of commission to Insurance brokers, PPW follow up and arranging payments to ReInsurers, Preparing Mussafah branch Receipts and Cash reconciliation, Knowledge in GST Filing
Orient Insurance PJSC, Dubai, U.A.E., Liaising with Broker Fraternity, Direct Clients, Marketing and Development staff for Finance and Accounts related matters and issues like analyzing the credit requirements, fixing the credit limits, monitoring adherence, taking corrective action to set right the aberrations, Handling Receivables, Payables, Broker commissions, Bank reconciliations, Client reconciliations, allocation and matching, Preparing MIS Reports on the Production, Debtors Ageing with an in-depth analysis to present to the Top Management, Other Finance, Accounts and Administration related work
Lebanese Insurance Company, Abu Dhabi, U.A.E., Authorized Signatory for the Bank accounts of the company, Bank Reconciliation and liaison with Banks, Monitoring Payables & Receivables and Credit Control, Reconciliation of accounts with Insurance Brokers, Insurance Companies, Inter Branches and Customers, Handling Staff files, Preparation of pay schedules and staff salary, Cash Management, Preparation of Monthly, Quarterly, Half Yearly & Yearly Bordereaux, Check the Correctness of Bordereaux with Trial Balance and produce Revenue Report, Verify Contracts, Purchase Orders and Preparation of Vouchers for Payment, Co-ordination with Auditors, Co-ordination with I.T. Department for the development and update MIS Report
Coronation Kuries & Loans (Pvt) Limited, Kerala, India, Finance and Accounts related work
KEC International Limited, Mumbai, India, Finance, Accounts and Administration related work
Dhan & Co., Chartered Accountants, Kerala, India, With guidance from Senior Auditor, prepare Audit plan, assigning audit related work to the Team members, monitoring the progress for the successful timely completion of the audit assignments