Ø  Preparation of Daily Vouchers i,e JV, BPV, CPV, BRV
Ø   Posting & Supervision of Accounts Voucher
Ø   Deduction of WHT from Staff  Salaries & Parties
Ø   Generate Monthly WHT on IRIS under Section (165)1 
Ø   Prepare Monthly & Annual Accounts
Ø   Prepare Monthly Salary of  Staff
Ø   Bank reconciliation of different banks
Ø   Reconciles balances with parties on monthly basic (Ledger tally)

Ø  Notification of Results under the supervision of Controller of Examination.
Ø  Preparation of Results with secrecy.
Ø  Analysis of Results and provision of plans for improvement under rules and regulation of the university.
Ø  Analysis of work relating to examination and distribution of responsibilities to subordinates with the consent of senior authority.
Ø  Reporting to Controller of Examinations and Director Academics & Administration regarding examination.
Ø  Verification of Date Sheet and assignment of Supervisory staff for the conduct of examination.
Ø  Get ready question papers before the commencement of examination with full secrecy.
Ø  Preparation of University Share keeping in view the number of Students enrolled with the University Campus.
Ø  Preparation of Seating Plan

Ø  Notification of Results under the supervision of Controller of Examination.
Ø  Preparation of Results with secrecy.
Ø  Analysis of Results and provision of plans for improvement under rules and regulation of the university.
Ø  Analysis of work relating to examination and distribution of responsibilities to subordinates with the consent of senior authority.
Ø  Reporting to Controller of Examinations and Director Academics & Administration regarding examination.
Ø  Verification of Date Sheet and assignment of Supervisory staff for the conduct of examination.
Ø  Provision of Complete Result Record to UOS, Sargodha.
Ø  Final verification/vetting of Transcripts prepared by University of Sargodha, Sargodha.
 
Participated activities during my stay with University Campus:
 
Ø  Get ready question papers before the commencement of examination with full secrecy.
Ø  Preparation of Registration under university regulations and provision of record to UOS, Sargodha.
Ø  Preparation of University Share keeping in view the number of Students enrolled with the University Campus.
Ø  Preparation of Seating Plan.

·         Prepare reports and maintain records of work accomplishments and administrative information, as required. Coordinate & assist the management for the preparation, presentation, and communication of work-related information.
 
·         Report to the manager periodically on team and individual work accomplishments, problems, progress in mastering tasks and work processes, and individual and team training needs.
 
·         Coach, facilitate, solve work problems, and participate in the work of the team
 
·         Observe training needs and relay training needs and requests to the manager.

·         Preparing cash book Reconciliation Party and Bank accounts.
·         Updating G/L and Routine office working