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Protection & Indemnity - Assistant

Open 17d

Summary

Assists with financial and administrative tasks for a maritime insurance company, including invoicing, compliance, record-keeping, and reporting using ERP and office software.

What would your day at GAC India look like?

If appointed, you will:

  • Create and maintain accurate customer, supplier and job records in the GAC software system, including the verification and maintenance of KYC (Know Your Customer) documentation in accordance with company procedures.

  • Prepare, process and issue sales, reimbursement and supplier invoices while ensuring accuracy, completeness and timely submission.

  • Prepare and administer Pure Agency Agreements and ensure all supporting documentation complies with company policies and regulatory requirements.

  • Conduct compliance checks, support customer credit approval processes and complete all related documentation and internal approval requirements.

  • Raise purchase orders, maintain the Purchase Order Register and ensure accurate tracking of procurement-related activities.

  • Monitor customer receivables, maintain invoicing trackers and proactively follow up on outstanding payments to support timely collections.

  • Prepare monthly income reports, management reports, operational statistics and other periodic reports to support business and financial decision-making.

  • Perform data entry and maintain accurate records for employee timesheets, legal trackers, SVS processes, UID records, quotation registrations and other operational systems.

  • Maintain organized physical and electronic records by stamping, scanning, filing and archiving invoices, agreements and supporting documentation in accordance with company record retention requirements.

  • Coordinate effectively with internal departments and liaise with customers, suppliers and external stakeholders to facilitate smooth financial and administrative operations.

What are we looking for?

  1. Education: Bachelor’s degree in business administration, Finance, Accounting, Commerce, or a related field.

  2. Experience: 2- 3 years of experience

  3. Technical Skills:

i. Knowledge in ERP Software

ii. Good English communication - written/oral

iii. Good computer skills

iv. Basic accounting skills

4. MS Office suite – Word & Excel

Soft skills: Teamwork, communication, network development and attention to details.

What this application asks

recruitee

Full name, Email, CV, Cover letter, Phone

  • Are you currently or have you previously been employed by GAC? yes / no
  • How soon would you be able to join us? choose one
  • How many years of experience do you have in administrating and accounting function ? choose one
  • Please select your highest completed level of education. choose one
  • GAC may perform background checks in accordance with applicable laws. If asked, would you give your consent to this? yes / no
  • GAC may perform medical test in accordance with applicable laws. If asked, would you give your consent to this? yes / no
  • What is your current CTC ?
  • What is your annual expected CTC ? choose any

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