o Bank Reconciliation
o Ratification of Accounts
o Preparing monthly Tax Challans
o Return Income Tax File
o Keeping record of expenses and income
o Maintain Salary and EOBI record of the campus
o Budget Control
o Visiting Faculty Claims
Audit of Cash department
Audit of foreign Currency Sales & Purchases
Inward remittance (inbound)
Outward remittance (outbound)
TT, FDD issuance
Foreign currency export documentations
Operational manual, AML manual, HR manual
SBP audit
General working:
Maintenance of files
Attendance register
Leave record register
Monitoring of daily statements e.g.
FC Journal ledger
FC Purchase ledger
FC Sale ledger
Export statement
Preparation of online Tax Returns (Rent, Services and salaries) of all the 32 units of company.