1. Maintain general filing system & managing events, handling petty cash.
2. Arranging travelling ticket, & hotel arrangement for executive.
3. Dealing with the Govt. Dept. (EOBI, & SESSI).
4. Office repair and maintenance, & managing the housekeeping general staff, & drivers.
5. Managing the fleet, vehicles repair & maintenance, & verifying vehicles log books, & taxes.
6. Arranging the vehicles for transporting the goods when required.
7. Managing security guards, and take preventive security measures accordingly.
8. Any other task assigned.

1.   Preparation of payment vouchers and cheque, & ensure all payments are made after verification of documents.
2.   Submission of income tax from vendors & staff salaries.
3.   Petty cash payments and daily reconciliation.
4.   Preparation of month end progress reports for donor.
5.   Field visit for validation and monitoring.
6.   Managing security guards, and take necessary security measures etc.
7.   Office repair & maintenance, building renovations at head office & district offices.
8.   Vendor management.
9.   Maintain log books, issuance of vehicle & generator fuel and the submission of vehicles taxes timely.
10.  Fleet operations and maintenance across 40 district offices.
11. Office administration, including managing & purchasing of food items for mess and other requirements.
12. Arrangements of travel (air, railways, intercity buses and cars), boarding and lodging arrangements, accommodation.
13. Guest facilitation, booking hotels for conferences, internal meeting halls.
14. Any other task assigned.

1. Managing Interest Free Loan Program which is one of the major component financed by the Government of Pakistan.
2. Data Verification from District Offices on weekly and monthly basis.
3. Preparing reports of total loan disbursement, recoveries, & Over Due amounts.
4. Preparing month end progress reports for donor.
5. Field visit for validation and monitoring, & assisting G.M in all program activities.
6. Preparation and data verification of all three districts excel sheet.
7. Night follow-ups with the beneficiaries and recover the OD amounts.
8. Any other task assigned.

1.   Verification of all purchases of supplier’s invoices and reconcile discrepancies.
2.   Regular analysis and follow up for recovery based on credit days assigned.
3.   Preparation of all vouchers, cheque, petty cash and cash payments and bank reconciliations.
4.   Fixed assets register update at all times.
5.   Developed store system & general administration of company.
6.   Dispute settlements arising in business dealings.
7.   Implemented administration policies.
8.   Job orientation and release letters to staff.
9.   Monthly payroll.
10. Any other task assigned.

1. Petty cash payments and its daily reconciliation.
2. Reconciliation of all purchase and sales invoices, inter project balances, banks, all advances and loans to staff.
3. Daily posting of all cash, bank and journal vouchers.
4. Coordinate and support management, and program staff in managing any company event.
5. Vehicle movement slips with vehicle log books and fuel bills.
6. Monthly payroll.
7. Any other task assigned.

1. Editing of various drama serial like Chandni Ratain, Umeed, Amanat, etc.
2. Various songs of Saleem Javaid, Khurram Khan, Shakeela Khurasani, etc.
3. TV commercials editing like Aero Asia Airline, Bhoorband, etc.
4. Dealings with the clients for work requirements. Shifts arrangements.
5. Arrangements with clients regarding shoots, venues, logistic requirements of shoots, time arrangement with stars and costars etc.
6. General administration of the office.