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Summary
I want to be the part of an energetic organization and utilize my knowledge, skills and expertise to contribute toward organizational and professional brilliance and aiming at the achievement of organizational goals with hard work.
Projects
Experience
Senior Officer - Corporate Solutions
Senior Officer - Corporate Solutions
- Preparation of Premium Invoices of Group Life and Group Health for New Business and
Renewal Business.
- Preparation of Adjustment Premium Invoices of Group Health and Group Life.
- Posting of Renewal Policies and New Corporate Clients / Proposals in the System.
- Enrollment of the New Members and Deletion of Previous in the System after Confirmation
from the Clients.
- Resolve all Queries of the Clients regarding Invoices, Claims etc.
- Checking, Analyzing and Initial Underwriting of New Proposals.
- Preparation of Cash Inflow and Outflow Statement.
- Timely Review of all Incoming Mail, and Responding or Re-routing to the Correct
Respondents.
- Perform all Duties assigned by the Head of Department and Head Office.
Senior Officer Operations - Coordinator
– Preparation of Business and Manpower Reports and directly report to Head of Sales.
– Analysis of Business Reports, Manpower Repots and Persistency Reports.
– Receive and Resolve all queries of Sales Force regarding Business, Salaries, Commission,
Claims, Surrender, Underwriting and Agency etc.
– Support and Coordination with Head Office, Regional Offices and Branch Offices.
– Support and Coordination with Hotels & Travel Agents for Guest Reservations and Foreign
Contests or Conventions.
– Maintain and Update Company Vehicles Record & their Claims Processing.
– Office Administration and Fixed Assets’ Management.
– Inventory Management & Verify and tally all the inventory of shipments.
– Perform all Clerical and Secretarial duties assigned by Head Office and Head of Sales.
Junior Executive Finance and Accounts
– Premium Collection (Individual Life, Group Life, Group Health) and Posting in Oracle System.
– Checking, Analyzing and Initial Underwriting of New Proposals.
– Preparation of Daily Premium Collection Report, Instrument Status Report and Pending Report
and directly Report to Immediate Boss.
– Accounts Payable and Accounts Receivables.
– Vendor Payments and Coordination with Admin Team regarding Correction in Invoices.
– Bank Reconciliation and Reconciliation of Pending Negotiable Instrument with Bank Credit
Report.
– Petty Cash Management.
– Fixed Assets’ Management.
– Internal Audit of Branches and Branches Inspection to find out the Misappropriation.
– Customer Services, Coordination with Banks, Coordination with Higher Management and
Sales Staff.
– E-reporting of the performance of the day and whole month.
Junior Executive Finance And Accounts
Collection Of Premium (Individual Life, Group Life, Group Health)
Uploading Data of Renewed and New Policies on Company Oracle System daily Basis.
Checking, Analyzing and Initial Underwriting of New Proposals.
Reconciliation of Pending Negotiable Instrument with the Bank Credit Report.
Work related all correspondence.
Bank Reconciliation and Assist Management in Preparation of Financial Reports.
Customer Services.
Internal Audit of Branches and Branches Inspection to Find Out the Misappropriation.
Fixed Assets Tagging and Management.
Reconciliation of Fixed Assets With the Actual Inventory At All Level.
Petty Cash Management and Cash Handling.
Resolution of Financial Problem if Occurred In Branch Level.
Preparation of Daily Premium Collection Report, Instrument Status Report and Pending Report and Directly Report to Immediate Boss.
Internee
– Cash deposit & Withdrawal.
– Clearing, Inward and Outward.
– Online Funds Transfer & Foreign Remittances,
– Preparation of Pay orders, L/C and Import, Export Documentation.
INTERNEE
GENERAL BANKING Operations:
– Clearing, Cash deposit & Withdrawal, Online Funds Transfer & Foreign Remittances,
Preparation of Pay orders, Demand Drafts and Record of Cheque Books and ATM Cards.
Salesman
Warehouse Salesman:
– Receive Medicines from different Companies on daily basis as per Invoices.
– Data Entry, Expiry checking of all stock of medicines in warehouse and Monthly Audit.
– Maintain Record of Medicines and transfer Medicines to all branches as per their demand.
