Analyzing the financial and operational performance of assigned franchise colleges and their continuous monitoring to ensure efficiency.
Ensuring that campuses are keenly following the operational Guidelines provided by PGC Administration.
To resolve the issues of assigned franchise colleges regarding Portals, EMS/CMS and flow of funds.
To guide and train the concerned staff members of franchised colleges (MIS in-charge, Accountant and Principal if needed).
To convene and conduct the Reconciliation of the financial records with bank and Portal twice a year.
Accomplishment of targets and the completion of day-to-day tasks / reports required by supervisors / PGC Director.
Along with smooth functioning, the in-time recoveries from the campuses must also be keenly monitored. 
Drafting and composing of correspondence letters of first and final reconciliation.

• Working of tax bimonthly by posting them on SAP.
• Monthly file the return on PRA and FBR portal.
• Make all non-program payments and posting of them in SAP B1.
• Deals with expense claims of employees on monthly basis.
• Printing of cheques.
• Deals with invoice tracking system (ITS).