shajahan cv

Insurance underwriting and claims and accountant and administration

CURRICULUM VITAE
SHAJAHAN HAJA MOHAMED
Living : Qatar-Doha
Email : mba_shajahan@yahoo.com
Mobile No : 00974 3350 8803
Visa Status : Qatar visa Transferable (NOC)
TOTALLY 12 YEARS EXPERIENCE IN THE FIELD OF INSURANCE AND ACCOUNTANT
Work Experienced:
 Empire groups- India
Accountant and Administration
(August, 2016 to November, 2018)
 Sharjah Insurance Company PSC-Sharjah, UAE.
Claims Executive
(February, 2014 to July, 2016)
 United Insurance Company PSC - Dubai, UAE.
Underwriting Executive
(August, 2010 to April, 2013)
 Modern Emirates Furniture LLC – Dubai, UAE.
General Accountant
(December, 2006 to March, 2010)
 Integrated Enterprises India Ltd – Chennai, India.
Accountant and Administration
(August, 2005 to October, 2006)
Educational Profile:
 Passed Master of Business Administration (MBA - Finance), Anna University –India.
 Passed Bachelor of Business Administration (BBA), Bharathidasan University –India.
IT Exposure:
 Software - Tally / Peachtree/Premia
 Documentation tools - MS-Office Package & Outlook.
Job Responsibilities in Non-Motor Claims and Underwriting Executive:
 Working in Non-Motor Claims Department, duties included answering customer queries,
problem solving and providing detailed information about Policies & Claims.
 Responsible to register all Non-motor claims with outstanding reserves, duties including
sending share to all Fac- Participants & confirmation of their share.
 Responsible to handling Claims, duties including Settlement of all Classes of Claims,
Correspondence with Insurance & Broker Companies & Our Cooperate Clients (Direct
Clients), for problem solving and providing detail information of the Breakup of Claims &
Policies.
 Preparing daily, Monthly Claim reports & analysis for the technical team of Underwriter
Department and as well as for the settlement of Claims.
 Preparing Quarterly & Annually Outstanding & Settled Claims report for higher
Management of the Company.
 Prepare Quotation and Calculate premium amount.
 Prepare detailed records of the policies issued and online policies verified quote the
premium and approval.
 Develop data processing applications for the maintenance of premium and claim records
related to all the individual departments of the company.
 Study the insurance proposals and the terms and conditions suggested by the Technical
officer.
 Keeping current with changing policies, rates, and procedures, explaining coverage, rules,
forms and decisions to customer.
 Follow-up customer requirements and communicate to customers and agents.
 To follow-up shipping advise and solve the any discrepancy in shipping advice.
 To raise the debit note and credit note.
Job Description & Responsibilities in Accounts:
 Performed general office duties and administrative tasks.
 Handled work related to monthly billing and sales reports.
 Managed accounts payable and receivable accounts.
 Maintains the accounts receivable records for an organization, such as preparing
customer statements, bills and invoices, reconciling expenses to the general ledger, and
handling basic client inquiries.
 Prepares monthly receivable statements with ageing analysis.
 Computed daily bank deposits, credit payments to accounts, issued and cleared
debit/credit offsets
 Calculates and posts receipts to appropriate general ledger accounts and verifies details
of transactions, such as funds received and total account balances.
 Answered incoming calls and satisfactorily resolved account issues.
 Performed accounts payable functions for purchases.
 Managed vendor accounts, generating cheques for local purchases on demand.
 Ensured compliance with accounting deadlines.
 Manage compensation packages using payroll software.
 Calculate and verify timekeeping information for all employees.
 Calculate pay according to hours worked incorporating levels and over time.
 Deal with complaints and questions regarding payroll from the employees and
management.
 Investigate and resolve any discrepancies in payroll.
 Prepare and submit reports with payroll information to manager.
 Coordinated monthly payroll functions.
 Liaise with bankers, insurers and solicitors regarding financial transactions.
 Providing administrative support in varying capacities.
 Supervising and co-coordinating the activities of office staff.
 Communicate with co-workers, management and clients in a courteous and professional
manner.
Personal Details:
Date of Birth : 20th May, 1980
Gender : Male
Marital Status : Married
Nationality : Indian
Passport No: : P3105504
Passport Expiry : 07th March, 2027
Language Spoken : English, Tamil and Malayalam

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shajahan cv

  • 1. CURRICULUM VITAE SHAJAHAN HAJA MOHAMED Living : Qatar-Doha Email : mba_shajahan@yahoo.com Mobile No : 00974 3350 8803 Visa Status : Qatar visa Transferable (NOC) TOTALLY 12 YEARS EXPERIENCE IN THE FIELD OF INSURANCE AND ACCOUNTANT Work Experienced:  Empire groups- India Accountant and Administration (August, 2016 to November, 2018)  Sharjah Insurance Company PSC-Sharjah, UAE. Claims Executive (February, 2014 to July, 2016)  United Insurance Company PSC - Dubai, UAE. Underwriting Executive (August, 2010 to April, 2013)  Modern Emirates Furniture LLC – Dubai, UAE. General Accountant (December, 2006 to March, 2010)  Integrated Enterprises India Ltd – Chennai, India. Accountant and Administration (August, 2005 to October, 2006) Educational Profile:  Passed Master of Business Administration (MBA - Finance), Anna University –India.  Passed Bachelor of Business Administration (BBA), Bharathidasan University –India. IT Exposure:  Software - Tally / Peachtree/Premia  Documentation tools - MS-Office Package & Outlook. Job Responsibilities in Non-Motor Claims and Underwriting Executive:  Working in Non-Motor Claims Department, duties included answering customer queries, problem solving and providing detailed information about Policies & Claims.  Responsible to register all Non-motor claims with outstanding reserves, duties including sending share to all Fac- Participants & confirmation of their share.  Responsible to handling Claims, duties including Settlement of all Classes of Claims, Correspondence with Insurance & Broker Companies & Our Cooperate Clients (Direct
  • 2. Clients), for problem solving and providing detail information of the Breakup of Claims & Policies.  Preparing daily, Monthly Claim reports & analysis for the technical team of Underwriter Department and as well as for the settlement of Claims.  Preparing Quarterly & Annually Outstanding & Settled Claims report for higher Management of the Company.  Prepare Quotation and Calculate premium amount.  Prepare detailed records of the policies issued and online policies verified quote the premium and approval.  Develop data processing applications for the maintenance of premium and claim records related to all the individual departments of the company.  Study the insurance proposals and the terms and conditions suggested by the Technical officer.  Keeping current with changing policies, rates, and procedures, explaining coverage, rules, forms and decisions to customer.  Follow-up customer requirements and communicate to customers and agents.  To follow-up shipping advise and solve the any discrepancy in shipping advice.  To raise the debit note and credit note. Job Description & Responsibilities in Accounts:  Performed general office duties and administrative tasks.  Handled work related to monthly billing and sales reports.  Managed accounts payable and receivable accounts.  Maintains the accounts receivable records for an organization, such as preparing customer statements, bills and invoices, reconciling expenses to the general ledger, and handling basic client inquiries.  Prepares monthly receivable statements with ageing analysis.  Computed daily bank deposits, credit payments to accounts, issued and cleared debit/credit offsets  Calculates and posts receipts to appropriate general ledger accounts and verifies details of transactions, such as funds received and total account balances.  Answered incoming calls and satisfactorily resolved account issues.  Performed accounts payable functions for purchases.  Managed vendor accounts, generating cheques for local purchases on demand.  Ensured compliance with accounting deadlines.  Manage compensation packages using payroll software.  Calculate and verify timekeeping information for all employees.
  • 3.  Calculate pay according to hours worked incorporating levels and over time.  Deal with complaints and questions regarding payroll from the employees and management.  Investigate and resolve any discrepancies in payroll.  Prepare and submit reports with payroll information to manager.  Coordinated monthly payroll functions.  Liaise with bankers, insurers and solicitors regarding financial transactions.  Providing administrative support in varying capacities.  Supervising and co-coordinating the activities of office staff.  Communicate with co-workers, management and clients in a courteous and professional manner. Personal Details: Date of Birth : 20th May, 1980 Gender : Male Marital Status : Married Nationality : Indian Passport No: : P3105504 Passport Expiry : 07th March, 2027 Language Spoken : English, Tamil and Malayalam