Arranging and maintaining books of accounts.
Calculating and checking to make sure payments, amounts and records are correct.
Managing petty cash transactions and preparing cheques.
Finalizing General Ledger Entries.
Posting the Vendor Invoices.
Finalizing all the Pay-Roll Entries.
Preparing accounts with stock.
Salary register and voucher.
Contacting and follow-ups with customers
Files updating handling document & releasing delivery orders.
Coordinating with field agents.
Preparing all the invoice and Payment Follow ups.
Taking and finalizing Quotations.

 Responsible to coordinate with Head Office and Factory Staff for timely execution of Orders.
 Maintain office supplies for department.
 Open, sort and distribute incoming correspondence
 Maintain electronic and hard copy filing system
 Provide general administrative and clerical support including mailing, scanning, faxing and copying to management
 Arranging Meetings, Taking Minutes and keeping notes.
 Drafting of different letters, correspondence, orders, and reports as instructed by the chairman.
 Record of inter department correspondence.
 Monitor, review and report all the marketing activities to the chairman.
 Manage Exhibition & Seminars and keep record of them.
 Process and arrange Travelling and accommodation activities for the chairman.
 Develop and maintain customer’s database.
 Develop a strategic business capture plan for new business opportunities.
 Develop, manage and coordinate submission of financial management report.
 Work closely with all departments to ensure a positive work environment.

Arranging and maintaining books of accounts.
Calculating and checking to make sure payments, amounts and records are correct.
Managing petty cash transactions and preparing cheques.
Finalizing General Ledger Entries.
Posting the Vendor Invoices.
Finalizing all the Pay-Roll Entries.
Preparing accounts with stock.
Salary register and voucher.
Contacting and follow-ups with customers
Files updating handling document & releasing delivery orders.
Coordinating with field agents.
Preparing all the invoice and Payment Follow ups.
Taking and finalizing Quotations.

 Managing all the operations of the company.
 Head of DLP (Distance Learning Program) on Islamic Banking and Finance department.
 Generating new business and achieved targets.
 Responsible for directing all sales & marketing programs like- setting goals for the staff, establishing training programs
for them, analyzing their performance and motivating them to meet their goals.
 Liaison with different financial and educational Institutes to Promote Islamic Banking and Finance.
 To organize Specialized Trainings on Islamic Banking and Finance.
 Research assignments for Islamic Micro finance Product Development.
 Conducting Interviews for new selection.
 Maintain employee’s files and records.
 Conducting on job training for new selected employees.
 Event Management.

 Arranging and maintaining books of accounts.
 Finalizing General Ledger Entries.
 Posting the Vendor Invoices.
 Preparing cheques.
 Handling Petty cash and Accounting Transaction in system.
 Finalizing all the Pay-Roll Entries.
 Preparing accounts with stock.
 Salary register and voucher.
 Files updating handling document & releasing delivery orders.
 Coordinating with field agents.