1. Preparation & processing of all Vendor payments related to Admin, Agency and Banca.
2. Deduction of Tax on the payments.
3. Processing of UM salary and retainer ship of our Sales agent
4. Processing of Employee Medical Reimbursement Payment
5. Correspondence with other Department /Vendor for Payment Related Matters.
6. Correspondence with bank on operational and payment activities
7. Recording of Quarterly Closing Adjusting Entries
8. Reconciliation and Recording of fuel expenses cost centre wise
9. Coordinating with internal & external auditor.
10. Reconciliation & posting of Takaful expenses
11. Head-Office petty cash dealing
12. Reconciliations and Payment of Zakat
To create a superior Global Insurance company as the single largest player in the market through innovation in products, pricing, packaging and distribution, thereby revolutionizing the industry.