NOOR ALALI

• Teaching Economic Culture and Industrial Economics for undergraduate-level students; covering
market structures, pricing strategies, resource types, sustainable and environmentally friendly
alternatives, as well as profitability optimization aligned with economic principles.

• Recording, adjusting and posting daily transactions (e.g., Account payables/receivables, fixed assets, G&A
expenses, accruals, interest income, investment fair values) using Microsoft Dynamics system.
• Managing the collection of client premium receivables in accordance with the payment agreement.
• Reviewing and processing accounts payable transactions, ensuring timely supplier payments and accurate
expense allocation.
• Preparing and updating the investment performance worksheet of quoted/unquoted equities, bonds and cash
deposits. This includes obtaining market prices of stocks, determining the fair value of investments, ensuring
timely collection of dividends, securing the best interest rates on deposits, communicating with custodians and
third parties (investment companies) to discuss the portfolios investment strategy.
• Reconciling the reinsurance companies accounts and closing the Companys cash positions for border branches
on a monthly basis.
• Maintain accurate general ledger accounts and ensure proper classification of expense-related entries.
• Calculating and processing payments of the insurance brokers commissions and sales force incentives after
considering past dues and applicable deductions.
• Performing valuation of equities using the market approach (P/E, P/BV and P/S multiples) for potential
acquisition.
• Collaborating with finance managers to provide accurate financial data related to investment assets, including
revenues, expenses, fair values, interest collection, deposits, and financing activities. This also included
providing critical financial insights to support finance leadership in the preparation of financial statements as per
the international reporting standards.

- Responsible for recording, adjusting and posting daily account payables/receivables in the Oracle ERP System.

- Performing reconciliation for bank and client accounts.

- Generating ageing reports on a monthly basis.

- Managing monthly petty cash reimbursements and ensuring all expenses are supported by invoices and required documentation.

- Preparing quarterly Asset Depreciation reports and related journal entries.

- Matching and daily closing the Companys cash positions for sale branches.