Set-up a proper archive (Record centre) in ISB For Past 10 Years Data(as per ACTED Policy) . Stored electronic files in a restricted and trusted location, including regular back-up. Sanned Past 5 Years Fiancial and Projects Data and Created a Soft Archive Pattren.
Receives, stores, and issues supplies and equipment and compiles records of Supplies. • .Stores supplies and equipment in storerooms. • Issues supplies. • Compiles Report Of Expenditure. • Manage Calls IN/OUT. Transferring to Concern person • Department support • Flight tracking record • Mission Staff Support and communication with Bases for mission staff by Road / by Air • Manage time sheets, Arrange staff personal files • Air Ticket bookings, hotel reservations for mission staff, meeting Arrangements • Vehicle Movements IN/ OUT of City • Organize Courier IN/OUT • Making Order form / Purchase Orders • Expats ARRIVAL /DEPRATURE record 

·        Responsible for purchase Raw Material and manage Store Room.
·        Maintain All Accounts Like Account Receivable & Account Payable and report                 weekly to Head of Department
·        Maintain all Account Books Like Goods Received Note/ Outward Gate Pass/                   Inward Gate Pass/ Delivery Challan/Sales Tax Invoice/ Purchase Tax Invoice                 and Report to Head of Department on Daily Basis.
·        Maintain all Tax Like Witholding tax on Sale/Purchase and Witholding Tax on                 staff Salaries. Online Submit all Sales and Purchase Invoices on FBR Official                 Website and Generate Tax Challan.
·        Attendence All Employe and Generate Salaries all Staff at the End of Month and prepare report.
.        Manage All Petty Cash Book and report to Head of Department
.        Manage All kind of Voucher Like Account Receiveable, Account Payable, Bank, Cash, Expenses, Preparing and Posting in Software and Report to Manager on Weekly Basis.
.       Reconcile Bank Book, Account Receiveable, Account Payable and Report to Head Of Department.