Prepare weekly petty cash
Monthly Budget
Undertaking general financial administration
Vendors Dealing
Comparative Statement Vendors
Bank reconciliation
To prepare MIS statistics.
Monthly Income Tax Filing In FBR & IRS
Fixed Assets
All Maintain Building Inventory
Responsibility for first aid and the welfare of Staff and students
ERP Purchase Requisition
Handling payments, including cash, in relation to fines and/or services
Over all Repair and Maintenance
Events
Students Fee Billing / Students Withdrawal
Responsibility for pupil admissions –recording data
Staff Salary Payroll
Staff attendance and leave records
Undertaking general financial administration.
Staff Hiring (Admin, Janitorial and Guard)  Ensure all security measures
To Prepare invoice , GL, Payments, reconciliation – (AP , AR modules)
Ensure school decorum.
To analyze monthly expenditures
Help in all Management task to meet Deadline
Supervise the Crises management team

 ERP (Oracle 11i) computerize billing system- Students fee challans process, New Admission process, Withdrawal process, Transfer In/ out process etc.
 Purchase Requisition ERP
 Purchase Order ERP
 Data Compilation of 74 Branches (SR)  ERP (Oracle 11i) computerize HRMS-
Staff appointment process,
Resignation process, Payroll process etc.

 Prepare weekly petty cash  Tax deduction (Sale and Income)
 Cash and Bank book reconciliation on monthly basses.  Prepare annual and monthly budget of branch expenses.
 Staff Registration process of EOBI.  Maintain and update Cheque book Stock register.
 Maintain all Other Income details.  Maintain staff attendance and leaves records
 Maintain records of Utility Bills.  Timely payments of utility bills and vendors