1. Prepare Daily Report of Profit and loss on production and cost basis.
2. Check and Make Payment of Employees Salaries.
3. Makes payment of Creidtor and Reconciliation of Ledger.
4. Makes Reconciliation of Debotor and issues invoices against them.
5. Makes update from Recovery Staff about parties payment.
6. Makes report to Director about the Day to Day matter.

Collect the fee of the Students on term basis and deposited it into bank on daily basis.
Prepare Daily Expense sheet in Ms-Excel and forward / E-mailed to the director of the organization.
Make contacts to advertiser for indoor and o9utdoor media according to the requirement.
Contact to the EOBI and Social Security for in case of employees.
Buying new furniture and sold out the wastage and scrapes.
Maintain stock keeping registers regarding (Copies, Diaries, Furniture, Fans, computer Lab, and other apparatus).
Deal students Education matter in case of Registration or Affiliation with B.I.S.E. Faisalabad.
Call back to customer in case of Reminding their pending dues or installment.
Maintain all income or Expense voucher in File after recording in Forex Accounting Software.
Composing All the Necessary notes and send to students in their class room.
Visit to the college boundaries and class room to check up the cleaning and wastage.
Timely repair and maintain all the building structure and furniture.
Weekly director meeting to discuss the issues about the innovation and development of the sector.
Observe the internal and external activities of the staff and students.
Prepare Salary sheet of the employees in MS-Excel using basic formulas.