• Do the data entry of company Employees in Quick Book Software.
• Prepare the requisition of advance for employees and after the distribution, deduct the advance from their salary.
• Prepare the salary requisition for employee’s from Head office
• Distribution of employee’s salary.
• All the above process is recorded in QB and reconciles every week.
• Provide the required reports to the seniors
• Perform the other task which is assigned by the seniors.

• Sales of General Insurances Products namely as bellowed.
• Motor Insurances
• Health Insurance
• Fire Insurance
• Marine Insurance
• Travel Insurance
• Misc. Insurance
• Responsivity to keep Good relationship with our clients & provide after sales services.

• Review and verify petty cash expense requests to ensure compliance with the organization’s guidelines.
• Ensure all expenditures are properly authorized and supported with valid receipts or documentation.
• Verify expenses are correctly classified, mathematically accurate, and eligible for reimbursement.
• Investigate and resolve any discrepancies between actual cash on hand and documented expenses.
• Prepare vouchers for petty cash expenditures based on the chart of accounts on a bi-monthly basis..
• Reconcile the petty cash ledger with the petty cash register bi-monthly.
• Review and complete the checklist of required documents for bi-monthly and monthly petty expense verification