Sarah Mulla

Implemented streamlined accounting processes that improved efficiency and reduced processing time by 20%.

Roles & Responsibilities: -

• Accounts receivable and payable, bank statements reconciliation, and assistance in financial reports, expenditure and collections ,book keeping.
• Monthly closing entries for multiple companies' books of records.
• Petty Cash management.
• Verified documents and requested disbursements to facilitate vendor and employee payments.

Successfully managed and completed a backlog of work spanning multiple years, leading the team in successful closure of software.

Roles & Responsibilities:

• Setting up risk on the system on the basis of Insurance contract document/Broker instructions.
• Setting up the Underwriters on the risk as per their agreed written/signed lines on the Market Reform Contract.
• Creating Premium transactions and generating LPANs for Bureau Markets.
• Submitting documents to Xchanging (Insurers' Market Repository) which provide broker signing reference for the LPANS submitted for Bureau underwriters

Organized the whole financial data effectively, leading to a 25% increase in efficiency.

Roles & Responsibilities:

• Managing Accounts related to Purchase as retail and wholesale, book keeping, preparing credit note, entries related to bank transaction in tally for GST purpose.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Interacting professionally with customers, data entry work, Filing and document management.