Handling Bonds and Marine.
Underwrite Insurance Policy and maintain client outstanding
Using of GIS Insurance system.
Make Vendor Payment & Receipt Vouchers.
Process payment of Commission.
Supervise complete branch work in operations and accounts.
Coordinate with clients and maintain client and head office outstanding data

 Using a variety of software packages, such as Microsoft Word, Outlook, PowerPoint, Excel, Access.
 Management of office equipment
 Maintaining a clean and enjoyable working environment
 Handling external or internal communication or management systems
 Managing clerical or other administrative staff
 Organizing, arranging and coordinating meetings
 Sorting and distributing incoming and outgoing post
 Handling petty cash

 Handling phone calls and front desk office.
 Preparation of documents / letters according to the requirement.
 Checks all assignments submitted by the students to make sure its completed properly
 Enhancing good relations with staff and visitors.
 Handling filling and recording of all the legal documents.
 Responsibly replying all the emails.

 Reconciling the supplier accounts on monthly basis.
 Preparing Journal entries after properly checking the supported documents.
 Co-ordinate with internal and external auditors and manage work of all accountants
 Financial statements on a monthly basis.
 Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
 Attend phone calls to provide information internally /externally.