Experience

AXA Mansard Insurance (Ask an Expert - Your Personal Insurance Advisor)

• Nigeria
• Insurance
• 1 - 100 Employee

• Underwriter

  • Feb 2020 - Present

  Assist Underwriter by calculating group renewalrates based on customers' background, industryand demographic information.Monitors underwriting teams' performance andprovided mentoring to achieve personal anddepartment production goals.Evaluates debt ratio, loan-to-value ratios, creditscores property valuations and various otherfactors when making underwriting decisions.Calculates group and individual renewal ratesbased on customers background, industry anddemographic information.Identifies portfolio risks resulting from client'sunderlying business practices, underwritinginvestigations or fraud exposure.Developed and implemented performanceimprovement strategies and plans to promotecontinuous improvement.Devoted special emphasis to punctuality andworked to maintain outstanding attendancerecord, consistently arriving to work ready to startimmediately.Collaborates with Sales team to achieve desiredresults.AIMS software proficiency.Identifies issues, analyzed information andprovided solutions to problems.Handles day-to-day policy processing , ensuringhigh levels of productivity and progression.Quickly learned new skills and applied them todaily tasks, improving efficiency and productivity.Worked to maintain outstanding attendancerecord, consistently arriving to work ready to start immediately



Dangote Industries Limited

• Nigeria
• Consumer Goods
• 700 & Above Employee

• Business Accountant

  • Jun 2016 - Sep 2016

  Reviewed financial documents to verifyaccounting data and mathematical accuracy.Assisted with preparation of monthly financialstatements.Reconciled month-end totals for timely andaccurate reporting of financial information.Submitted monthly cash flow report that showedinflows, outflows and projections to controllerCompleted daily accounting tasks includingtracking funds, preparing deposits andreconciling accounts.Reported ROIs using Excel spreadsheets.Collected and reported monthly expensevariances and explanations.Prepared monthly closings and reconciledaccounts.Analyzed account information and reconciledfinancial discrepancies to maintain recordsintegrity and compliance.Completed balance sheet reconciliations andprofit and loss statements with high accuracy.Balanced reports to submit for approval andverification.Completed financial reports to inform managersand stakeholders.Received, reviewed and verified validity andcompleteness of appropriation, accounting andfinancial data, including disbursements andcollections.Developed technical knowledge throughcombination of workplace learning and formalstudy.Maintained accurate and completedocumentation for all financial departmentprocedures.Evaluated employee expense reports and verifiedaccuracy.Monitored status of accounts receivable andpayable to facilitate efficient processing.Reviewed general ledger entries and assessedaccuracy.Gained knowledge of accounting principles andstandards and general business practices toevaluate financial data and transactions.