Reporting to Principal directly on Daily administrative affairs
Customer relationship.
Cash handling.
Admission and supervisions
Data analysis and reporting.
Tally account according to bank statement on daily basis.
Posting vouchers on daily basis.
Furnish various types of reports on demand of higher management.

Reporting to Principal directly on Daily administrative affairs
Customer relationship.
Cash handling.
Admission and supervisions
Data analysis and reporting.
Tally account according to bank statement on daily basis.
Posting vouchers on daily basis.
Furnish various types of reports on demand of higher management.

Using Participant Information Management System PIMS.
Reporting to GM directly on Daily administrative affairs
Customer relationship.
Data analysis and reporting.
Interim and final clearances of students accounts.
Tally account according to bank statement on daily basis.
Posting vouchers on daily basis.
Furnish various types of reports on demand of higher management.

Using University Management System UMS.
Reporting to GM directly on Daily administrative affairs
Customer relationship.
Data analysis and reporting.
Admission, New reservation, Allocation, De-allocation, Shifting Supervision and Re-newel.
Prepare Staff Salary Sheet on monthly basis.
Prepare transport Cards on semester basis.
Assign Duties of driver on demand of Higher Management.
Maintain all records of Staff and Students with their personal records.
Prepare all types of Office Memos, resignation, termination, notifications, and forms format.
Prepare requisitions on requirement of staff and head.
Furnish various types of reports on demand of higher management.