Responsible for The Operation of The Accounts Office
• Including All Bookkeeping, Accounts Functions
• Payroll Responsibilities • Ancillary Functions • Banking Responsibilities
• Utilities Responsibilities • Using Quick-book & Company's Internal Software
• Maintain proper record of exemption certificates (Bills/Invoices)
• Dealing with Vendors/Supplier regarding material
• Look after Income tax & sales tax issue
• Prepare sales tax Invoices
• Payment send to Vendors/Supplier on due date of credit Invoices
• Cash Collection from Customers
• Maintain/manage Cash for Petty usage
• Taking Interest into Events & Other Management Discussion
• Responsibility of Rents and Miscellaneous Charges of Building
• Check and Balance of Cash & Bank (Monthly & Needed Basis)
• Check & Balance of Stock & delivered ordered record
• Internal Audit (Quarterly & Annually)
• Check Daily Expense Sheet
• Maintain of Expense's Evidence record (for Future Purpose)
• Maintenance of Office Stationary, etc.
• Under Control Documentation
*Building Rent & Rates Agreement
*Import and Shipments Files
*Original Contract’s
*Other Legal & Important Documents/Files

• Enhancing the data by adding valuable information such as insider positions, filing footnotes and we research transactions related to company events (e.g. mergers).
• Analyzing insider transactions and insider holdings for the global markets.
• Providing a reliable and comprehensive source to gauge the insider sentiment at the company, industry or country level.
• Examine how insider trading affects market responses to subsequent analyst forecast revisions in a global setting.
• Investigate whether directors' dealings reports are informative for outside investors.

Responsible for The Operation of The Accounts Office and Also Purchase Officer
• Including All Bookkeeping, Accounts Functions and EPOS Server
• Payroll Responsibilities • Ancillary Functions • Banking Responsibilities
• Utilities Responsibilities • Prepare Income Statement Weekly/Monthly/Quarterly basis
• Payment to Clients on Monthly basis
• Maintenance of Rides/Games Record
• Maintain of Food Court Material
• Check and Balance of Product's Expiry date
• Maintain of Gift Shop Material
• Collection of Cash (Daily Basis)
• Maintain Petty Cash for daily usage
• Taking Interest into Events & Other Management Discussion
• Rents and Miscellaneous Charges of Building
• Plus, Part-Time working as Cashier (When Urgently Needed)
• Check and Balance of Cash & Bank (Monthly & Needed Basis)
• Check & Balance of Event’s record (i.e. Opening Ceremony / Launching New Product etc. )
• Internal Audit (Quarterly & Annually)
• Daily Expense Sheet
• Maintain of Expense's Evidence record (for Future Purpose)
• Maintenance of Office Stationary, etc.
• Check & Balance of Assets' & Material (Monthly basis)
• Under Control Documentation
*Ride/Games Documents/Files
*Building Rent & Rates Agreement
*Import and Shipments Files
*Original Contract’s & Other Important Documents/Files

• Responsible for The Operation of The Accounts Office
• Including All Bookkeeping and Accounts Functions,
• Payroll Responsibilities
• Ancillary Functions
• Utilities Responsibilities
• Prepare Student’s Fee Voucher (Monthly basis)
• Collection of Student Fees/Fine (Monthly basis)
• Maintenance Student Record (All king of Fees & Fines)
• Maintain Petty Cash for daily usage
• Taking Interest into College’s Activities (Arrangements)
• Rents and Charges
• Plus, All-Time Cashier
• Check and Balance of Cash & Bank
• Double Check of Student Direct Deposit Fee into Bank
• Check & Balance of Student’s Activity record (from admission to their exams)
• Internal Audit (Quarterly and Annually)
• Daily Expense Sheet
• Maintenance of Office Stationary, Shields, Medals, Sports kits, etc.
• Check & Balance of Institute’s Assets (Monthly basis)
• Under Control Documentation
*Student’s Documents/Files
*Original Contract’s (Transport/Canteen/Bookshop)
*Building Rent & Rates Agreement
*Other Important Documents/Files

(Maize Buying Agent of Rafhan Maize Products Private Limited Faisalabad)
• Manage all Parties Accounts
• Daily Recorded of Invoices
• Manage all Books of Accounts (Manually & Software)
• Prepare Parties invoices
• Tax activities, etc.
• Handle Cash & Bank Dealings
• Deposit & Withdraw Cash from bank
• Collection of payments from Parties
• Preparing Parties Cheque for payment
• Preparing Bills for Rafhan Maize
• Preparing Parties payment vouchers and collection
• Preparing Records of all transaction
• Internal Audit at the end of every session
• Prepare daily Purchase Invoices
• Prepare daily Sale Invoices
• Check and Balance of Cash book and Pass book
• Check and Balance of Stock (Loaded & Remaining)
• Dealing with Contractors/Drivers & etc.
• Dealing with Labor according to work situation
• Summarizing financial data for Internal/External Management & for External Auditors