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MANASA DALAI, public finance manager

MANASA DALAI

public finance manager·Neotel

بابوا غينيا الجديدة

ماجستير, Certified Management Accountant

الخبرة العملية

مجموع سنوات الخبرة: 16 سنوات, 9 أشهر

public finance manager

يناير 2025 - حتى الآن

Neotel

Port Moresby، بابوا غينيا الجديدة

يناير 2025 - حتى الآن

• Led end-to-end ERP implementation using Zoho Books, streamlining financial operations
company-wide.
• Manage complete accounting cycle including GL, AP/AR, month-end and year-end closing.
• Prepare financial ratio analysis and reports for senior management decision-making.
• Handle Letters of Credit (LC) for importation of FMCG products.
• Ensure timely and accurate tax filing in compliance with local regulations.
مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
التشييد والبناء

CHIEF ACCOUNTANT

مارس 2022 - ديسمبر 2025

AL AMAL MEDICAL CENTER

الدوحة، قطر

مارس 2022 - ديسمبر 2025

• Assist the CEO with the day-to-day, monthly, and year-end operations of the Finance Department
• Handle bookkeeping of AP/AR. Post financial transactions including transfers, deposits, and journals.
• Process payments and prepare bank transfers including bank reconciliations.
• Prepare financial records for annual auditing and reporting purposes.
• Follow up on bank accounts and contacts with the bank
• - Insurance Management
Conduct integration between the accounts of subsidiary companies and analyse the operations among themselves.
• Audit monthly supplement fixed assets record with asset balances to the General Ledger, and calculate its depreciation, and make the necessary restrictions.
• Perform any other ad hoc duties as required.
• Able to handle the entire accounting activities independently up to finalization of accounts and audit
• Preparation and presentation of monthly, quarterly, and yearly Financial Statements
• Prepare Bank Reconciliations Statements, Accounts Receivable and Accounts Payable periodically and report discrepancies
• Prepare and review budget, revenue, expense, payroll, invoices, and other accounting documents
• Liaison with internal and external auditors, banks, and other regulatory agencies
• Ensure all payments to suppliers, employees and other external parties are made according to company policies and procedures
• Analyse revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control
مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
الطب والرعاية الصحية والتمريض

Senior Accountant

مارس 2022 - ديسمبر 2024

Al Amal Medical Center

الدوحة، قطر

مارس 2022 - ديسمبر 2024

• Assisted the CEO with day-to-day, monthly, and year-end Finance Department operations.
• Managed full-cycle AP/AR bookkeeping and posted all financial transactions including transfers,
deposits, and journals.
• Prepared monthly, quarterly, and annual financial statements in accordance with IFRS.
• Conducted integration of subsidiary company accounts and performed inter-company analysis.
• Managed fixed assets register, calculated depreciation, and reconciled balances to the General
Ledger.
• Liaised with internal/external auditors, banks, and regulatory agencies.
• Managed insurance portfolio and handled all bank communications and reconciliations.
مجال الشركة:
المستشفيات الطبية
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

مارس 2014 - مارس 2020

Orbee Insurance Consultancy

الدوحة، قطر

وجدت هذه الوظيفة عبر بيت.كوم

مارس 2014 - مارس 2020

• Handling client interfacing and service strategy planning.
• Translate clients’ technical requirements into tailored insurance programs .
• Coordinating with the insurance companies for the quotations.
• Handling all types of claims .
• Gathering information from clients, assessing their insurance needs and risk profile.
• Building and maintaining ongoing relationships with clients including scheduling and attending meetings and understanding the nature of clients businesses or lives .
• Foreseeing clients insurance needs, such as policy renewals .
• Researching insurance companies policies and negotiating with underwriters to find the most suitable insurance for clients at the best price .
• Arranging specialized types of insurance cover in complex cases; this may involve preparing reports for insurance underwriters and surveyors and negotiating with insurers.
• Advising clients on risk management and helping to devise new ways to mitigate risks, for example, by adding security measures such as fencing, surveillance cameras or lighting to commercial properties to reduce the likelihood of a break-in .
• Ensuring clients understand the terms and the extent of the cover provided in line with industry regulations;
• Renewing or amending existing policies .
• Advising clients whether and when they need to make a claim on their policies;
• Marketing and acquiring new client .
• Developing relationships with underwriters, surveyors, photographers, structural engineers and other professionals.
• Administrative tasks such as paperwork, correspondence and keeping detailed records;
• Winning accounts against competitors .
• keeping up with changes in the insurance market and in the clients industries .
• Collecting insurance premiums and processing accounts.
مجال الشركة:
التأمين
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant / Insurance Consultant

مارس 2014 - مارس 2020

Orbee Insurance Consultancy

الدوحة، قطر

مارس 2014 - مارس 2020

• Managed client relationships, assessed risk profiles, and tailored insurance programs.
• Negotiated with underwriters to secure optimal coverage at competitive pricing.
• Prepared financial models in Excel for costing and budget forecasting.
• Processed weekly payroll, bank reconciliations, and maintained complete financial records.
• Coordinated internal and external audits and prepared Trial Balance.
مجال الشركة:
التأمين

Accountant / Internal Auditor

يناير 2011 - أغسطس 2013

United Health Group

حيدر اباد، الهند

يناير 2011 - أغسطس 2013

• Prepared monthly claims reports and conducted audits of processed claims.
• Performed internal audit projects within time budgets, identifying business and reporting risks.
• Analyzed health services utilization data and resolved complex claim issues.
مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Internal Auditor

يناير 2011 - يناير 2013

United Health Group

حيدر اباد، الهند

يناير 2011 - يناير 2013

Conduct audit projects as assigned within the time budget and
deadlines Participate in comprehensive planning and risk
assessments relating to each assignment to ensure that the
engagement identifies and responds to potential business or
reporting risks Perform audit test work and preparation of
adequate and sufficient audit documentation in accordance
with the prescribed methodology Examine business records
and collect information exercises independent judgment in
identifying issues Diminished outstanding b analyzing
accounts for issues
مجال الشركة:
خدمات الرعاية الصحية الأخرى

Accountant

نوفمبر 2010 - مايو 2011

Sun Knowledge PVT LTD

كولكاتا، الهند

نوفمبر 2010 - مايو 2011

• Accurately evaluate, regulate, and pass judgment of Medicare claims in a timely manner
• Research and take action in response to telephone and written inquires
• Enter and check over claims into system
• Send system generated letters to providers
• Created authorizations when essential based on individual supplier and carrier contracts.
• Reviewed electronic claims and processes data as required into the claims system, resolved computer generated correct conditions, and determined right payment
• Researched and practice claim payment adjustments resulting from consumer service referrals, audited data incorrectness as detected.
• Exercised excellent judgment, interpreted medical claim data and contracts
• Processes responses accordingly.
• Achieved joint effort, production and value standards so as to guarantee timely, well-organized and accurate claim processing.
مجال الشركة:
التأمين
الدور الوظيفي:
غيرذلك

Senior Associate

نوفمبر 2007 - نوفمبر 2010

Wipro-Hyderabad

مومباي، الهند

نوفمبر 2007 - نوفمبر 2010

Assist in documentation and monitoring of internal records.
Conduct integration between the accounts of subsidiary
companies and analyse the operations among themselves.-
Audit monthly supplement fixed assets record with asset
balances to the General Ledger, and calculate its depreciation,
and make the necessary restrictions.VatGSTCorporate Tax
مجال الشركة:
صناعة أجهزة الكمبيوتر والتقنيات العالية

Junior Accountant / Senior Associate

نوفمبر 2007 - نوفمبر 2010

Wipro

مومباي، الهند

نوفمبر 2007 - نوفمبر 2010

• Verified, allocated, posted, and reconciled accounts payable and receivable.
• Produced error-free accounting reports and provided technical support on management
accounting.
• Supported month-end and year-end close processes; managed a team of junior accountants.
• Handled VAT, GST, and Corporate Tax compliance.
مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
المحاسبة والتدقيق

Customer Service Associates

مايو 2007 - نوفمبر 2007

RELIANCE INFOSTREAM PVT LTD

مومباي، الهند

مايو 2007 - نوفمبر 2007

• To receive the calls and analyze the callers issues.
• To take care of AHT and quality as well as Customer Satisfaction when on call.
• To provide supports on a wide range of services.
A. Prepaid
B. Postpaid
C. PCO
D. Easy Recharge
• To barring and unbarring the numbers on the basis of Collection and Exposure.
• Interact with Dealers for customer’s issue.
• Coach the team to perform well and to achieve their Quality and AHT, as a being from the Pilot Batch.
• To take care of everyone’s attendance reversals and their overtime data.
• Help TL when generating reports on Team production.
• To take care of isolated calls, escalated calls and irritated customers.
• To take care of customers churning, to retain them, as I had auth to give them special offer on their accounts to continue with the services.
مجال الشركة:
الاستعانة بالمصادر الخارجية لخدمة العملاء
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

التعليم

Institute Of Management Accountat

سبتمبر 2024

سبتمبر 2024

ماجستير، Certified Management Accountant

قطر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Financial Planning, Performance, and Analytics A. External Financial Reporting Decisions B. Planning, Budgeting and Forecasting C. Performance Management D. Cost Management E. Internal Controls F. Technology and Analytics Part 2 tests your competence in the following management accounting content areas: Strategic Financial Management A. Financial Statement Analysis B. Corporate Finance C. Decision Analysis D. Risk Management E. Investment Decisions F. Professional Ethics

Berhampur University

مارس 2009

مارس 2009

بكالوريوس، ACCOUNTING

الهند

اختبارات بيت.كوم

IQ Test

خدمة الدعم الإداري

Skills

Customer Service

Expert

Advance Level of excel ( Formulas , Macros, Lookups, Functions etc & Depth Knowledge in MS office

Expert

good communication

Expert

Team Management

Expert

CMA

Expert

ACCOUNTS PAYBLE

Expert

FIXED ASSETS

Expert

ACCOUNTS RECEIVABLE

Expert

IFRS

Intermediate

BALANCE SHEET

Expert

PROFIT AND LOSS

Expert

Customer Service

Expert

ACCOUNTING

Intermediate

BOOKKEEPING

Intermediate

BUDGETING

Intermediate

EMBEDDED SYSTEMS

Intermediate

ENTERPRISE RESOURCE PLANNING

Intermediate

FINANCE

Intermediate

FINANCIAL ANALYSIS

Intermediate

FINANCIAL MODELING

Intermediate

OPERATIONS

Intermediate

PAYMENTS INDUSTRY

Intermediate

اللغات

الانجليزية

متمرّس

الهندية

متمرّس

التدريب و الشهادات

الشهادات
Certified Management Accountant
Actuary Exam P
Jul 2015

الهوايات والاهتمامات

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