1. Prepare to pay all non-insurance expenses (Prize to sale dept, Head office and branch utilities, Travel expenses for head office and branch, Maintenance repair of the administrative dept and Information technology (Software and Hardware), staff training fees, SOA and LOMA exam fees.
2. Prepare monthly account closing transactions Utilities, head office, branches, IT repair fees, etc.
3. Prepare value added tax. Save expenses related to VAT. Close the VAT