All matters, concerned with the conduction of examination i.e. Preparing exams Date-Sheet, Attendance sheets, and other documents, etc.
Maintaining and updating the overall record of the students in Head-Count by tally with minute sheets on regular basis,
Ensuring and maintaining strict secrecy of all information regarding the examinations,
Keep a record of students’ results and ensure departmental secrecy.

Help owner to complete daily tasks and implementing new Tour and rental policies,
Managing inventory and provide administrative support,
Process accounts payable and receivable, depending on role,
Updates and maintains the Company’s database with Driver and Vehicles details,
Ensure service level agreements are met at all times, both internally and externally,
Develop a sound working knowledge of the company database, following the policies and processes set out.
Ensure company financial accounts, such as credits, are paid on time,
Perform internal audits on financial activities as necessary,
Review both incoming and outgoing invoices.

All matters concerned with the conduction of examination,
Maintaining overall examinations record of the students,
Preparation and display of final result notification (s) and sending the grade reports to students,
Arrangement for the timely issuance/provision of the examination material, instructing the supervisory staff and holding their meetings as and when required,
Postponement or cancellation of examination, in part or in whole, in the event of malpractices or if the circumstances so warrant after approval of CEO,
Bringing into the notice of the CEO all cases of infringement of rules of examinations with full report for disposal,
Ensuring and maintaining strict secrecy of all information regarding the examinations,
Issuance of Results cards to Matriculation & Inter students,
Keep a record of Student’s results and ensure departmental secrecy.

Help manager complete daily tasks (e.g. implementing new policies),
Managing Sports and Library inventory,
Provide administrative support,
Updates and maintains the Institutional database with student details,
Coordinating all administrative processes,
Managing budgets, policies, and events,
Resolving conflicts or other issues as they occur.

Initiate, facilitate, and moderate classroom discussions.
Prepare and deliver lectures to undergraduate and/or graduate students on topics such as Economics, Statistics & Mathematics,
Prepare course materials such as syllabi, homework assignments, and handouts,
Collaborate with colleagues to address teaching and other issues,
Plan, evaluate, and revise curricula, and course materials, and methods of instruction,
Advise students on academic and vocational curricula, and on career issues,
Maintain student attendance records, grades, and other required records,
Maintain regularly scheduled office hours in order to advise and assist students,
Participate in campus and community events.

Process accounts payable and receivable, depending on role,
Utilize database software to organize financial account information,
Handle account inquiries from internal and external sources,
Make regular contact with student\'s Parents to ensure payment,
Ensure company financial accounts, such as credits, are paid on time,
Perform internal audits on financial activities as necessary,
Review both incoming and outgoing invoices.

Initiate, facilitate, and moderate classroom discussions.
Prepare and deliver lectures to undergraduate and/or graduate students on topics such as Accounting, Statistics & Mathematics,
Prepare course materials such as syllabi, homework assignments, and handouts,
Collaborate with colleagues to address teaching and other issues,
Plan, evaluate, and revise curricula, and course materials, and methods of instruction,
Advise students on academic and vocational curricula, and on career issues,
Maintain student attendance records, grades, and other required records,
Maintain regularly scheduled office hours in order to advise and assist students,
Participate in campus and community events.

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation,
Verifies assets and liabilities by comparing items to documentation,
Prepares special audit and control initial reports by collecting, analyzing, and summarizing operating information and trends.