shalvin ps

Manage end-to-end branch accounting operations for a regulated insurance environment, ensuring financial
accuracy, timely reporting, and compliance with UAE insurance regulations.
Key
• Spearheaded the end-to-end month-end, quarterly, and year-end financial closing processes for the branch,
improving ledger accuracy and cutting reporting turnaround time by 15% through optimized reconciliations.
• Manage accounts payable and receivable, including invoice validation, payment processing, customer
billing, and collection follow-ups.
• Prepare and submit Central Bank of UAE (CBUAE) regulatory reports in accordance with insurance reporting
standards.
• Generate branch-level financial statements, operational reports, and insurance-specific regulatory
schedules.
• Maintain complete accounting records and ensure audit readiness of all branch financial transactions.
• Perform bank reconciliations, inter-branch reconciliations, and head office reconciliations.
• Monitor revenue and expense postings to ensure accurate financial reporting.
• Coordinate with auditors and internal departments to support audits and reporting requirements.
• Ensure compliance with UAE accounting standards, internal controls, and insurance regulations.
• Support management with financial insights and variance analysis for operational decision-making.

Managed accounting and tax compliance activities for multiple client accounts, ensuring timely reporting and
regulatory adherence.
Key Responsibilities:
• Prepared monthly and annual financial statements in compliance with IFRS.
• Managed general ledger, journal entries, accruals, prepayments, and account reconciliations.
• Handled accounts payable, accounts receivable, and bank reconciliations.
• Managed VAT filing for 30+ client entities with 100% on-time submission.
• Assisted in Corporate Tax registration and compliance procedures.
• Supported clients during internal and statutory audits.
• Ensured financial documentation accuracy and completeness.

Supported audit execution, financial verification, and compliance review activities.
Key Responsibilities:
• Assisted in internal and external audit assignments.
• Reviewed journal entries, invoices, and ledger postings.
• Performed reconciliations and identified financial discrepancies.
• Supported audit documentation and financial compliance reviews.

Handled accounting operations, GST filing, invoicing, and bookkeeping functions.
Key Responsibilities:
• Recorded daily accounting transactions and ledger updates.
• Managed accounts payable/receivable and petty cash records.
• Prepared GST returns, invoices, and E-way bills.
• Assisted in monthly reconciliation and closing activities.