1. General Ledger.
2. Monthly Trial Balance
3. Co. Insurance Accounts All Types
4. Loan And Advance All Nature
5. Losses Reconciliation All Types
6. Business Progress Report
7. Bank Reconciliation All Division & zone
8. Employees Provident Funds
9. Control Accounts All Over The Company
10. Assets Schedule
11. Cash Management
12. Monthly Physical Verification Of Total Loss Vehicles
13. Monthly, Quarterly, And Annually Reports To Head Office
14. Cash Flow
15. Personal Expense
16. Agent Balance
17. Calculation and preparation the commission for the branch devolvement staff and co-insurance companies.
18. Preparation and submitting weekly tax statement of branch i.e surveyors, workshop and agents.
19. Responsible for financial and administration official correspondence
11. Cash Management
12. Monthly Physical Verification Of Total Loss Vehicles
13. Monthly, Quarterly, And Annually Reports To Head Office
14. Cash Flow
15. Personal Expense
16. Agent Balance
17. Calculation and preparation the commission for the branch devolvement staff and co-insurance companies.
18. Preparation and submitting weekly tax statement of branch i.e surveyors, workshop and agents.
19. Responsible for financial and administration official correspondence.
Personal Expense.
Cash and Bank Dealing.
intern Ship Chartered Firm