Erwin Dumlao Email & Phone Number

Philippines

• Responsibilities:
• Managing RI Accounting Team in providing guidance and support to ensure the accurate and efficient handling of reinsurance accounting functions both for Facultative and Treaty Reinsurance.
• Managing Commission Distribution Team in providing guidance and support to ensure accurate and efficient handling of team's role.
• FPG CARE system core for Finance, particularly for enhancements and automations.
• Assisting Finance team in the preparation of management reports, regulatory and external audit reports.

Makati, National Capital Region, Philippines

Makati, National Capital Region, Philippines

• Responsibilities performed:
• Assists in the preparation of Recaps schedule for annual IC reports.
• Assists in computation of contingent profit commission for Branches account.
• Handler of Intertrade commission payable.
• Assists in bank reconciliation.
• Assists in extractions and reconciliation of reports.

Makati, National Capital Region, Philippines

• Responsibilities performed:
• Monitoring and preparation of premium deposit account report.
• Preparation of weekly and monthly collection aging report.
• Application of payments lodge in floating facility for various accounts.
• Management and tagging E-Claims module/system.
• Premium payment verification for accounts with claim.

National Capital Region, Philippines

• Responsibilities Performed:
• Preparation of monthly bank reconciliation for four accounts.
• Monitoring of subsidiary ledgers – AR and Other Current Assets.
• Monitoring of PCSO endowment fund payable account.
• Initial reviewer of Professional Fee Payable.
• Monitoring of the use of Gift Certificates – GC of PHIC Packages.