• Daily Sales Report files, transfer files, and ship rental contracts are checked for accuracy in software and paperwork.• Form-31 is issued to customers every month who have bought inventory.• Going to the tax office to pay income tax and commercial tax every month and going to banks.• To do things related to the tax office. • Documents to be audited should be pre-checked.• Post and process journal entries to ensure all business transactions are recorded.• Update accounts receivable and issue invoices in the software.• Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.• Update financial data in databases to ensure that information will be accurate and immediately available when needed.• Assist senior accountants in the preparation of monthly PPRD reports.• Assist with other accounting projects.

• Quotes for saving products for insured customers.• Daily premium incomes and customer data recorded with Excel• Daily collect premium with received voucher • Prepared new insured customer policies, acceptance letters, and chalans• Checked Policy, Acceptance Letter, Chalan, and Received• Documentation and filing• Remind to Senior Staff and Customer Service Team within date by date customer follow up• Analysis of overdue customers• Communicated with customer and complain handing• Daily, monthly, and weekly premium incomes reported to the manager (HOD)