 Mainly Deals with Admission Process and Maintaining the Database of Students in accordance with institute policies guideline. Implement & Enforce Policies and Procedures that Comply with Educational Standards and Regulations. Foster Positive Relationships with Parents, Students & Stakeholders and Address any Concerns or Issues that arise. Focal Person for HEC, UHS, University of The Punjab & University of Sargodha Registrations process of Students Monitoring & Conducting Assessments/Exams Monitor and Analyze data related to Institutional Performance and Student Outcomes. Oversee Daily Operations of the Institution including Attendance, Discipline, Security and Safety.  Coordinate & Participate in Meetings, Events and Campus Activities Manage and Supervise Administrative Staff Members. Collaborate with the Management Team to Develop and Implement Strategic Plans and Initiatives. Manage the Budget and Allocate Resources Effectively. Collection, Reconciliation & Audit of Student Fee Payment & Reconciliation of Fee Share (Royalty) of Affiliated Universities

 Monitoring & Evaluation of Academics & Financial Compliance Audit & Reconciliation with Franchises Annually & Semi-Annually. Quality Assurance of Franchises Sale of New Franchises  Monitoring & Conducting Assessments/Exams Recruiting Academic and Administrative Staff  Organizing & Conducting Training Sessions and Extra Curriculum Activities. Managing Registrations Franchises Managing Regional Warehouse Stock Inflow & Out Flow. Facilitating the Franchise regarding their issues. Authorizing System entries  Monthly Accounts Payable and Receivables Report Franchises.

Operations Department: Processing of Customers new accounts in the system. Issuance of Cheque Books, ATM Cards Pay Order, CDR & TDR. Authorizing System entries. Maintaining Branch service quality up to optimum Level. Checking / Calculating Profit / WHT on Time Deposits.  Processing, Realizing & Query Handling of Inward Clearing, Outward Clearing, Intercity Clearing, OBC, FBC, Foreign Remittances (Western Union, Money Gram & Xpress Money), Foreign Telegraphic Transfer & Demand Draft Processing, Realizing & Query Handling of Bank Lockers Custodian.

Sales Department

Audit & Accounts Department: Facilitating the completion of audit field work;  Effective management of audit process with appropriate consideration of audit risk issues and accounting technical matters; Ensuring completion of audits/projects within agreed timescales;  Budgeting time allocation to assignments and explaining variances from budget;  Petty cash and all relevant records

Check, maintain, update and ensure all processes are in order on a periodic basis:  All bank accounts; Petty cash and all relevant records;  Daily Sale Report;  Monthly Accounts Payable and Receivables Report;  Inflow and outflow of the stock.