Asst. Manager Finance
Warid Telecom Pvt. Ltd.
مجموع سنوات الخبرة :8 years, 2 أشهر
Insurance & Risk Management:
Risk Management:
• Reorganization of the Risk associate with imported equipments & stock, erection of equipment, office equipments, Leased hold improvements and furniture & fixture, cash in safe & transit and Stock in safe & transit through different sources like, meeting with project managers, workers, site visit, location analysis etc.
• Transfer of risk through arrangement of different types of insurance according to the risk management analysis.
Insurance Management:
• Risk related to the imported equipments & stock minimizes through arrangement of marine, inland transit, warehousing and erection insurance.
• Minimize risk related to computers & others and office equipments through arrangement of electronic and fire insurance.
• Risk attached with Leased hold improvements and furniture & fixture minimize through arrangement of fire and allied insurance.
• Risk associated with cash & stock minimize through cash and stock in premises and in land transit insurance.
• Risk related to install infra equipment minimize through arrangement Industrial all risk insurance.
• Risk of break down related with generator, air conditioners and transformers etc. minimize through arrangement of (MBD)Machinery Breakdown Insurance
• Arrangement of employees health insurance (Medical and group life insurance)
Claim Management:
• Co-ordination with insurance company regarding launching of insurance claims
• Arrangement of insurance surveys and coordination with Loss Adjustor/Surveyors to finalized their survey report.
• Preparation and arrangement of documentations/information for the final settlement of insurance claims.
Financial Accounting & Reporting:
• Assistance to FC in preparation of Monthly Financial Statements, KPIs, Opex analysis & tracking report for management review and decision-making.
• Obtain Balance Confirmation from all other group companies and preparing Reconciliation of any outstanding transactions, if any. .
• Expert in use of company reporting system i.e. SBT Database System by updating the data on monthly basis for Trade Receivable, Payable
• Expert in use of SBT Accounting System for entering transactions in G.L. correctly.
• Proper verification of Suppliers invoices and processing of payments as per company policy & procedures.
• Maintaining the Fixed Asset Register as per company policy.
• Ensure that all company assets are properly controlled, insured and also ensure the completeness and accuracy of the data.
• Bank reconciliation.
• Intra company reconciliation