Core responsibilities are:
• Conduct literature reviews
• Collect and analyze data
• Prepare interview questions
• Maintain accurate records of interviews, safeguarding the confidentiality of subjects, as necessary
• Summarize interviews
• Provide ready access to all experimental data for the faculty researcher and/or supervisor
• Attend project meetings
• Summarize project results
• Prepare progress reports for the PI and funding agency
• Prepare other articles, reports, and presentations
• Monitor the project budget

Core responsibilities are:
• Send the invitations of Delegations and receive the confirmation of employees through mailing.
• Make proposal for sponsorship.
• Organize all events of Lahore Chamber make Budgets and costing of all events.
• Assist the joint secretary in Live Lahore event. International and locally exhibition of all industries there more than 300 companies participated.
• Organize an exhibition in Expo Centre CAC (China Agro Companies) invited all agriculture companies in Pakistan and china for participation.
• Attend the meetings and records the minutes of meeting.

Core responsibilities are:
• Daily audit of one shop.
• Audit the sop by all product line.
• Verify Fixed Assets, Expenses, check the books of accounts which prepared by the shop manager.
• Verify the total cash in account book at shop and check physically and sale purchase then make the audit report.
• Maintain of all books of Accounts.
• Cross checking of financial statements for find out frauds.
• Rectifications of errors in books of accounts.
• Verify the petty cash.
• Make a report on accounts receivable and payable.

Performed duties in following banking operations:
• Remittance e.g. Issuance of Demand Draft, BOP Banker’s Cheques and Inward and outward Recording.
• Account Opening e.g. all necessary documents for opening Account.
• Clearing e.g. same day and regular clearing of cheques.
• Perform an active part in customer service.

Core responsibilities are:
• To prepare the all types of vouchers at preparation level.
• Record keeping of all daily expenses.
• Assist to maintain the daybook.
• To check the all the vouchers before the preparation.
• To verify all-utility bills.
• Records of daily expenses, sale and purchase.
• Record the general entries of L.C.
• Documents filling.