·          Auditing Complaints & Issues on Citizen Portal Pakistan in Labour & HR Department Secretariat.
·          Preparation of Reply working papers to Audit Paras.
·          Managing Punjab Portals like EFOAS, CS TASK, PCP, HRMIS and Dengue Surveillance.
·          Managing SAP for Budget & Accounts.
·          Planning for Dengue Activity in 33 Districts of Punjab.
·          Supervise the development of Software and Android Applications Implementation & Trainings.
·          Implementation of EFOAS (e-filing and office automation system).
·          Expertise in Project Management Unit (PMU) at PITB.
·          Preparation of PC-1 for projects and their revisions.
·          Budgeting/costing and releases for the year procedures with finance dept.
·          Reviewed and process the payments as per contract & PC-1 provisions/ Claims and Rental, Invoices, Approved Payments
·          Internal Audit / Verification of invoices as per purchase order/RPO/Scope of the contract
·          Payroll staff/ TA DA /Reimbursement claim
·          Prepare reconciliation statement /Excess and Surrender Statement /Supplementary Grant
·          Re-appropriation of funds.
·          Cheque issuance & clearance from the treasury office.
·          Preparation of vouched accounts to ensure the Accounts Payable.
·          Meetings with suppliers/clients and others on different agendas.
·          Processing the letters or funds request to sponsoring agency.
·          Correspondence with client Departments.
·          Operational task/activities as per project need.
·          Coordination with HR wing for appraisals/Attendance & Leave management system.

·          Auditing Complaints & Issues on Citizen Portal Pakistan in Labour & HR Department Secretariat.
·          Preparation of Reply working papers to Audit Paras.
·          Managing Punjab Portals like EFOAS, CS TASK, PCP, HRMIS and Dengue Surveillance.
·          Managing SAP for Budget & Accounts.
·          Planning for Dengue Activity in 33 Districts of Punjab.
·          Supervise the development of Software and Android Applications Implementation & Trainings.
·          Implementation of EFOAS (e-filing and office automation system).
·          Expertise in Project Management Unit (PMU) at PITB.
·          Preparation of PC-1 for projects and their revisions.
·          Budgeting/costing and releases for the year procedures with finance dept.
·          Reviewed and process the payments as per contract & PC-1 provisions/ Claims and Rental, Invoices, Approved Payments
·          Internal Audit / Verification of invoices as per purchase order/RPO/Scope of the contract
·          Payroll staff/ TA DA /Reimbursement claim
·          Prepare reconciliation statement /Excess and Surrender Statement /Supplementary Grant
·          Re-appropriation of funds.
·          Cheque issuance & clearance from the treasury office.
·          Preparation of vouched accounts to ensure the Accounts Payable.
·          Meetings with suppliers/clients and others on different agendas.
·          Processing the letters or funds request to sponsoring agency.
·          Correspondence with client Departments.
·          Operational task/activities as per project need.
·          Coordination with HR wing for appraisals/Attendance & Leave management system.

·          Additional charge of inventory control
·          Event organizing/Seminars/Meetings
·          Internal audit procedure at HQ and others offices of PTPP
·          Training to staff/employees
·          Sales Tax & Income Tax return to Govt. of Punjab
·          Budgeting/costing and releases for the year procedures with finance dept.
·          Book Keeping/journal /Ledger Entries
·          Reviewed and process the Payments/ Claims and Rental Invoices, Approved Payments.
·          Procurement procedures as per PPRA rules
·          Bid evaluation  (Financial) /Comparative statement 
·          Payroll staff with all allowances
·          Prepare reconciliation statement /Excess and Surrender Statement/ Supplementary Grant
·          Re-appropriation of funds.
·          Maintaining cash book & pass book (SDA)
·          Prepare contingent Bills
·          Cheque issuance & clearance from the treasury office
·          Preparation of vouched accounts to ensure the accounts payable (A/P)
·          TA DA /Reimbursement claim processings
·          Verification of invoices
·          Meetings with suppliers to resolve payments issues
·          Processing the letters or funds request to P&SHCD
·          Correspondence with P&SHC Department
·          Dairy/Dispatch handling

·          General Office Administration
·          Dealing with email enquiries
·          Dairy Management and Arranging Appointments
·          Data Entry (Sales Record/Invoicing)
·          Organizing Travel and Accommodation for staff
·          Arranging / Organizing Events
·          Taking Minutes
·          Keeping Stock of Office Supplies
·          Support Budgeting and Book Keeping
·          Manage Phone Calls
·          Assist Colleagues whenever necessary
·          Keep Employee Record
·          Submit Expense Report (Cash Flow)
·          Update Office Policies and Ensure Compliance

·          Additional charge of General Administration
·          Budgeting/costing for demand & supply
·          Book Keeping/Journal, Ledger entries
·          Maintaining cash book
·          Prepare reconciliation statement
·          Reviewed and process the account receivables & payables  
·          Petty & Imprest Cash handling
·          Procurement of assets and items
·          Staff salaries/ Bonus/ Increments
·          Cheque issuance
·          Preparing financial statements (Income & Expenditure/Cash Flow Statement/ Balance Sheet)
·          Meetings with suppliers
·          Coordination with HR wing for appraisals/Attendance & Leave management system

·          Book Keeping/Journal, Ledger entries
·          Maintaining cash book
·          Prepare reconciliation statement
·          Reviewed and process the account receivables & payables  
·          Petty & Imprest Cash handling
·          Staff salaries
·          Cheque issuance
·          Preparing financial statements (Income & Expenditure/Cash Flow Statement)

·          Book Keeping/Journal, Ledger entries
·          Maintaining cash flow statement
·          Reviewed and process the account receivables & payables  
·          Petty & Imprest Cash handling
·          Cheque issuance