Managing Administration and Finance Work.
Project Procurement of construction sites.
Monitoring Income Tax and Sale tax returns.
Reconcialation of Management statement.
Reconcialation of Financial Statement.

Managing Administration and Finance Work.
Maintaining yearly Closing Stock Inventories.
Maintaining Attendance and Employees salaries Monthly and Year Management Statement.
Maintaining Year Financial Statement Prepared Audit Report for financial year and follow up for all SECP Documents Preparing Monthly Invoices for Supply and Construction Work.
Procurement of Material and Documentation for all sites.
Preparing Sale Invoicing on Monthly basis. Sale Tax return filling on FBR Portal.
Sale Tax return Filling on PRA portal.
Income tax return filling yearly basis.
Maintaining all company expenses and organizing events for company.
Maintaining Relationship with valued customer and assisting them timely.

Managing all Operation
Invoicing and Documentation
Finance and Administration
Sale Tax Return Filling and Preparing Sale Invoice.

Provide at least three daily financial consultancy services to the prospective clients regularly.
Building and maintaining relationships with current and potential customers
Demonstrating the features and benefits of individual programs and policies
Responsible for identification and developing prospective client base.
To achieve daily, weekly and monthly sales target.
Maintain persistence and productivity levels
Aware them about new investment opportunities

Preparing daily and consolidated attendance of employees and vehicles/ leave record.
Preparing Hiring document of north region.
Checking utilities bills issues and office maintenance. 
Purchasing of equipment’s and maintenance.
PM Reporting on daily basis 
Preparing PM Presentation (Diesel and Air-Con) on daily basis
Supervise PM and PM audit on weekly basis. 
Planning daily PM and share with customer 
Preparing snags sheet on daily basis 
Rectifying faulty alarms and checking on every Pm visit from NOC.
Escalation of PM Planned 
Preparing weekly budget for PM Team

Preparing daily and consolidated attendance of employees and vehicles/ leave record.
Preparing Hiring document of north region. 
Checking utilities bills issues and office maintenance. 
Purchasing of equipment’s and maintenance.
PM Reporting on daily basis.
Preparing PM Presentation (Diesel and Air-Con) on daily basis. 
Supervise PM and PM audit on weekly basis. 
Escalation of PM Planned 
Rectifying faulty alarms