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Work Background
BEST ASSURANCE COMPANY LTD, HEAD OFFICEFinance Manager
Mar. 2021● Assist in managing a full reporting and accounting function of the organization.
● Preparation of annual budget and monitoring same to ensure forecasted results are achieved.
● Preparation of monthly, quarterly and annual account and liaison with external auditors.
● Supervise general ledger reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.
● Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.
● Oversee the operations and development of the company’s finance departments including creating and reviewing policies, training and conducting regular assessments of financial procedures.
● Advise executive management on decisions related to the company’s finances.
● Supervise the documentation of the company’s financial status and forecasts.
UNIQUE INSURANCE COMPANY LTD, HEAD OFFICEAccounts Officer
Jul. 2013 - Mar. 2021● Quarterly preparations of SDRs to NIC
● Monthly Accounts Preparation.
● Preparation of weekly Cash Flow and Projections.
● Assisting the Financial Controller in handling end of year Audits with external Auditors
● Assisting the Financial Controller in the preparation of annual budgets
● Management of Investment Portfolio.
● Coordination of Cash Management and all Treasury Functions.
● Ensure Compliance with all Regulatory and Statutory Requirements of the Company.
● Reconciliation of General Ledger.
● Ensuring the prompt payment of bills.
● Responsible for Recovering Debts (returned cheques).
● Process Payments.
● Monitor and Coordinate with Branches with Regard to Generation of Revenue.
● Recording Funds Transferred from Various Exchanges and Crosscheck with the Revenue Ledgers and if necessary, Correspond with the Bank.
● Maintain Confidential Records.
UNIQUE INSURANCE COMPANY LTD, HEAD OFFICECashier
Jan. 2008 - Jul. 2013● Providing excellent customer service to client in the process of issuing receipts.
● Preparation of Daily Cash Report and Cash Counts to Finance Manager.
● Monitoring and Recording of Returned Cheques.
KUDI FOUNDATIONSCustomer Relations Officer
Jan. 2007 - Oct. 2007● Daily administrative duties
● Handling of Customer Complaints.
● General customer service.
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