• To assist in Policy & SOP making and to prepare different analytical reports for management • To formulate hiring report/ vacancy report/ attrition analysis/ KPIs/ Pay scale and job specifications• To prepare campuses’ flexed budget report for salary disbursement and comparative analysis purpose • To get done Attendance feeding to Payroll Software and Salary processing through follow ups • To suggest necessary changings/ modifications in Payroll Software as per the requirement • To check out salary errors queries and get them resolved from concerned department• To prepare executive level summary reports for more than 2000 employees in approx. 79 branches• To prepare budgeting reports/ financial feasibility reports to analyze various financial factors• To prepare financial impact reports for yearly basis budgeting plan and flexed budget report • To prepare city wise, campus wise and department wise reports for further different requirements • To Prepare Departmental and Regional Organograms, Dashboards Reports & Aging Reports• To collect the data from different city based authorities to check out and to compare demographical factors comparison reports• To Prepare Pie Charts, combo charts for the view of executive level authorities for quick & good analysis and decision making• To achieve and accomplish task on short time (Time Management is mandatory)• To assist Finance Manager, Head of Accounts, Head of Admin & Procurement for reporting purpose and for presentation purpose• To shortlist candidates from Our CV data bank and to do initial interviews then to arrange final interviews with Panel Members• To Correspond with Branches via Email with concerned authorities in order to execute operational matters

• To prepare petty cash reports/ ledgers etc. • To keep records of Petty Cash Bills/ Invoices • To maintain logbooks for several purposes• To maintain daily basis attendance for salary processing• To assist Manager Admin with different queries and to resolve them timely

• To prepare receivables and payments ledgers in Ms Excel• To draft receivables and payments ledgers manually too.• To maintain and update ledgers on a daily basis• To prepare and maintain stock keeping and yarn balancing reports on a daily basis• To calculate and make employees’ salaries• To produce production reports • To form a packing list• To make Debit Vouchers • To check buying leads through different portals