Anwer Atito

• Responsible to prepare the financial statements such as Balance sheet, Income statement and Cash flow.
• Responsible to follow up with external auditors to prepare the financial statements in quarterly and yearly basis.
• Responsible to follow up the company bank accounts to prepare the cash position in daily basis
• Responsible to prepare the budget for the company overall in quarterly and yearly basis.
• Responsible to analysis the variance between the budget and the actual.
• Responsible to provide the top management all required reports.
• Responsible for monthly closing including fixed assets, accrued expenses & prepaid expenses schedule.
• Prepare payroll staff salary, leave & indemnity benefits on monthly basis.
• Review all types of claim files (Motor vehicle accidents, General accidents, fire, Marine and medical and life).
• Review clients claim and arrange for payment vouchers and issue the related payments.
• Prepare bank reconciliations on monthly basis.
• Reconcile the client's statement of account and pass the concerned journal vouchers.
• Reconcile the brokers' statement of account for production and commission account and pass the concerned journal vouchers.
• Review all policies issued by brokers'.
• Prepare the monthly statistics required by ministry of commerce and industry for premiums and claims.

• Led the preparation of comprehensive financial statements, including Balance Sheets, Income Statements, and Cash Flow Statements, ensuring accuracy and compliance with accounting standards.
• Collaborated with external auditors to facilitate timely and efficient quarterly and annual financial reporting.
• Monitored company bank accounts daily, providing insights into cash positions and optimizing liquidity management.
• Developed and managed the overall company budget on a quarterly and annual basis, aligning financial goals with strategic objectives.
• Conducted variance analysis between budgeted and actual financial performance, identifying trends and recommending corrective actions to enhance financial outcomes.

• Led the preparation of comprehensive financial statements, including Balance Sheets, Income Statements, and Cash Flow Statements, ensuring accuracy and compliance with accounting standards.
• Collaborated effectively with external auditors to facilitate timely quarterly and annual financial reporting.
• Monitored company bank accounts daily to maintain an accurate cash position, enhancing liquidity management.
• Developed and managed the company's overall budget on a quarterly and annual basis, aligning financial goals with strategic objectives.
• Conducted detailed variance analysis between budgeted and actual figures, providing insights for informed decision-making.
• Demonstrated strong analytical skills and financial acumen, contributing to improved financial performance and operational efficiency.

• Spearheaded monthly closing processes, ensuring accurate maintenance and updates of fixed assets depreciation, accrued and prepaid expenses schedules, and bank reconciliations.
• Streamlined payroll preparation, effectively managing staff leave and end-of-service benefits on a monthly basis.
• Collaborated in the preparation of comprehensive management reports, both monthly and year-end, enhancing decision-making processes.
• Played a key role in year-end financial preparations, liaising with external auditors to ensure compliance and accuracy.
• Engaged with the Ministry of Industry and Commerce to facilitate timely audits and reporting, reinforcing organizational accountability.

• Led the monthly closing process, ensuring accurate maintenance and updates of fixed assets depreciation, accrued and prepaid expenses schedules, and bank reconciliations.
• Streamlined payroll processing, including staff leave and end-of-service benefits, enhancing efficiency and accuracy in monthly disbursements.
• Collaborated with management to prepare comprehensive monthly and year-end reports, contributing to strategic decision-making.
• Supported the preparation of year-end financial statements and coordinated with external auditors, ensuring compliance and timely reporting.
• Engaged with the Ministry of Industry and Commerce to facilitate regular audits and reporting, reinforcing organizational transparency and accountability.

• Spearheaded monthly closing processes, ensuring accurate maintenance and updates of fixed assets depreciation, accrued and prepaid expenses schedules, and bank reconciliations.
• Streamlined payroll preparation, managing staff leave and end-of-service benefits efficiently on a monthly basis.
• Collaborated in the preparation of management monthly and year-end reports, enhancing financial visibility and decision-making.
• Engaged with external auditors and the Ministry of Industry and Commerce to ensure compliance and timely submission of regular reports, fostering strong professional relationships.
• Developed a keen understanding of financial reporting and compliance, positioning myself for a transition to a Finance Manager role.

• Led the preparation of comprehensive financial statements, including Balance Sheets, Income Statements, and Cash Flow Statements, ensuring accuracy and compliance with accounting standards.
• Collaborated effectively with external auditors to facilitate timely quarterly and annual financial reporting.
• Monitored and managed company bank accounts daily to maintain an accurate cash position and optimize liquidity.
• Developed and implemented the company-wide budget on a quarterly and annual basis, aligning financial goals with strategic objectives.
• Conducted in-depth variance analysis between budgeted and actual figures, providing actionable insights to drive financial performance.
• Enhanced financial reporting processes, contributing to improved decision-making and strategic planning within the organization.