Accounting Accounts Payable

D hanma tte e Mahabi r

**-** ** ****** **** Elmhurst NY 11369 ● Phone: 718-***-**** ● ************@*****.***

Reinsurance Accounting experience. Strong organizational and analytical ability. Excellent

communications with internal employees and external clients. Excels at multi-tasking in a

fast paced environment, completing assignments within time constraints.

Professional Experience

GLOBAL REINSURANCE CORPORATION/AXA-LM New York 2005-

02/2015

Senior Accountant

Prepared quarterly financial underwriting results on a gross, ceded and net basis.

Provided financial reports and analysis to management for decision-making process.

Prepared Statutory Schedule F Ceded, Premiums Written & Earned.

Performed monthly, quarterly and year end close process including preparation of journal entries

and general ledger reconciliation.

Reconciled the SICS system to general ledger and analyzed for accuracy.

Prepared A/R and Aging reports on a roll forward basis for claims review and collection.

Analyzed quarterly and year to date loss analysis, variances and fluctuations reports.

Provided support to the Underwriting department, for companies targeted for possible

commutation.

Assisted in external audit process.

Executed special projects as assigned.

GLOBAL REINSURANCE CORPORATION New York 1990-2005

Senior Analyst

Prepared financial underwriting results by department- Pro Rata/Excess/Fac.

Statistical analysis of assigned contracts provided to Underwriters.

Ensured accounting statements are in compliance with the contractual terms.

Prepared estimated accruals for sliding scale commissions and swing rated premiums.

Notified claims of significant changes on large losses and reserves on bordereau accounts.

Prepared catastrophe reports for claims.

CONSTITUTION REINSURANCE CORPORATION New York 1982-1990

Junior Analyst

Processed large contract accounts/maintaining current status on each contract.

Prepared ceded account billings report to bill retrocessionaries.

Recorded estimates for premiums & losses for unprocessed account periods.

Prepared monthly accounts payable/receivable and overdue accounts reports.

Estimated accruals for adjustable features (RRP & Sliding scale) on a quarterly basis

Education Associate of Applied Science in Accounting, La Guardia Community College, NY

Certificate in Reinsurance 1. Computer Literate: Microsoft Office (Excel, Outlook, Word,(basic

Access & Power Point)), SICS Mainframe & LAN processing, Freedom AS, Wings, Lotus Notes.

Contact this candidate