@Tindev-app: -React.js -React Native -Node.JS -MongoDB

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@ PickQA (mobile - fullstack): React Native Typescript Apollo GraphQL NodeJS Mongo Postgres @ Newbizstart.com (web - frontend) www.newbizstart.com React Typescript Sass Mailchimp

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Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting for the head office. Responsible on accounting department for analyze the impacts of IFRS 17 and integrate work with actuarial and others departments. Develop, implement, modify, and document recordkeeping and accounting systems, making use of SAP FI. Perform automation of the daily work tasks decreasing time on closing period.

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Update manuals when rates, rules, or regulations are amended. Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting for the head-office. Responsible on accounting department for analyze the impacts of IFRS 17 and integrate work with actuarial and others departments. Develop a new chart of accounts for local accounting department. Establish new work procedures and create automation of the daily work tasks decreasing time on closing period.

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Responsible for the following operational tasks: Premiums written and outstanding analysis. Unearned premium reserve (UPR) analysis. Commission costs analysis. Deferred acquisition cost (DAC) analysis. Excess of loss reinsurance contracts analysis. Comprehensive Third-Party Liability (CTPL) analysis (company portion). Perform the following tasks related to reporting for head-office: Report Package (Japan). Payroll analysis. Input transactions in local system. Sales cost and sales campaign analysis.Reports. Detailed income statement. Other management reports (linked with income statement). Technical reserve - transactions in foreign currency. Consolidation of deficiencies accounts .

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Verify the accuracy of billing data and revise any errors. Resolve discrepancies in accounting records. Contact customers to obtain or relay account information. Review compiled data on operating costs and revenues to set rates. Answer mail or telephone inquiries regarding rates, routing, or procedures. Update manuals when rates, rules, or regulations are amended. Compile reports of cost factors, such as labor, production, storage, or equipment. Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents.

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