Shakeeb Arsalan Email & Phone Number

Doha, Qatar

The first Captive Insurance Company Licenced under QFCRA. The Company is fully owned subsidiary of Seven Brothers Group.

Al Rayyan, Qatar

• Task oriented, responsible for the status report, issuing contract reports and Invoices. • Prepare and disburse payroll and all other statutory payments through WPS and cash. • Maintaining Payables and Receivables of company. • Provide monthly expense and cost analysis for management review. • Handling operational budgets and allocating adequate resources to departments.• Review monthly accounts, variance analysis and highlight key weaknesses and recommend for improvement. • Highlights day-to-day management of all payment cycle activities in a timely and efficient manner. • Analyze financial information in response to queries from management, suppliers, and customers.

Western, Sri Lanka

• Prepare monthly income statement and balance sheet of alternative department.• Maintain proper accounting record and filling.• Propose and implement suitable financial policies and procedures as when as required.• Provide monthly expense and cost analysis for management review.• Prepare and execute monthly budget.• Passing month end entries to SCIENTER system.• Monitor cash flow and maintain cash controls.• Handling supplier cheque return schedule (CRN)• Prepare and disburse payroll and all other statutory payments for Shariah Supervisory Board Members (SSB)• Responsible for the overall branch operations• Responsible for Daily Work Accomplishment and Coordination• Responsible to release the supplier payments in correct time.• Maintaining the Transaction histories made by our unit.• Responsible to maintain the bookkeeping & documentation.• Maintaining the daily transactions and settlements with depositors.• Maintaining the daily and post-dated cheques given by clients.• Handling operational budgets and allocate adequate resources to each department's head.• lead, manage, and coordinate the activities of overall operations of the company.

Colombo 05

• Responsible for timely reporting of monthly financial analysis and management reports. • Prepare full accounting reports, summaries and reconciliation with relevant reports submit before deadline. • Ensure the company receives payments for goods and record that transaction, accordingly, securing revenue by verifying and posting receipts, and resolving any discrepancies. • Review monthly accounts, variance analysis and highlight key weaknesses and recommend for improvement. • Provide monthly expense and cost analysis for management review. • Highlights day-to-day management of all payment cycle activities in a timely and efficient manner.• Analyse financial information in response to queries from management, suppliers, and customers. • Establishing target for the development and supporting team member in delivery results.• Responsible for the overall branch operations• Responsible for Daily Work Accomplishment and Coordination• Responsible to release the supplier payments in correct time. • Maintaining the daily transactions and settlements with depositors.• Handling operational budgets and allocate adequate resources to each department's head.• Responsible to maintain the recoveries made by the recovery officers.• Creating System Codes and Contract of sales given by Marketing officers• Maintaining the Insurance cards & details of the sales.• Maintaining the payments of supervisory Board.

Sri Lanka

• Preparation of monthly financial statements by data collection, analysis, investigation of variance, summarization of data, information, and trends. • Summarize and provide useful information to the top management about the company's financial ability and credibility. • Responding to financial inquiries by gathering, analysing, summarizing, and interpreting data. • Provide monthly expense and cost analysis for management review. • Highlights day-to-day management of all payment cycle activities in a timely and efficient manner.• Analyse financial information in response to queries from management, suppliers, and customers.• Preparation of the documents• Facility details feeding to the system.• Customer care services• Manage the insurance and renewal notices.• Responsible to release the supplier payments.• preparation of Invoices• Branch coordination for the supplier payments.• Maintaining the Internal & External payments & vouchers.

Colombo, Western Province, Sri Lanka

• Support account manager on all day-to-day activity• Task oriented, responsible for the admin, status report, issuing contact reports after meetings.• Develop communication skills, both written & oral to be able to write letters, emails, contact reports handle any telephone queries with clients / suppliers.• Learn way around agency and start to understand role of each department, build internal relationships maintain day to day contacts.• Be proactive in new areas in learning & start to offer opinions in meetings.• Day to day contact with client, taking instructions and acting upon them starting to build relationship with client.• Generate invoices, raise purchase orders, estimate requests, print quotes costs for clients.

Master Of Business Administration - Mba, Strategic Management & Leadership

Bachelor Of Commerce - Bcom, Higher Education/Higher Education Accountancy, Completed

Cima, Accounting And Business/Management, Operational Level

Ccs, Computer Science, A+

G.C.E Advanced Level, Secondary Education, Advanced Level

Primary, Grade 1 - Ordinary Level

Activities and Societies: Football