• Supervise account team to complete data entry and reconcilation of accounts.• Manage to closing all company account• Dealing with auditor• Prepare audit document• Assist secretary part to ensure all file maintain and up to date.

-Assisted in completed a daily & monthly finance report-Processed & Posted an invoice-Prepared and process a payment-Assist payroll activity-Dealing with all company supplier

-Prepare paperwork for upcoming event-Manage and supervise operation activity including setup crew, food & beverage area, cleaning and security activity-Monitor and purchase all operation stocks and tools.

-Assist Manager to monitor financial flow of company-Assist Manager to do monthly budget-Dealing with debtor and supplier account-Prepare document for trade finance application

-Prepared and segregated proposal form that HQ receive from branches and agents before process it.-Process proposal form (data entry) using docuflo management system and premia.-Make a pre decision on behalf underwriter whether the proposal acceptable to be policy or not.

-Monitored, updated & make price quotation for general takaful policy.-Assisted in office inbound & outbound activities.-Setup, update & adjustment of policy pricing.-Entering data & meeting client.

-Assisted in completed a daily & monthly finance report.-Managed a misshandle buggage claim.-Calculated & check the sales ticket data.-Processed & Posted an invoice.-Prepared and make a payment for expenses.