1. Supervise and Monitor the transformation of accounting from hard to soft (software) form.2. Ensure the Implementation of accounting procedures as per GAAP standards.3. Coordinate with Office Bearers, Committee Conveners and Members in forming & notifying Committees to the relevant Government Departments & other stake holders.4. Arrange & Coordinate In-house & External Committee Meetings, Events, Conferences, Seminars, Workshops.5. Maintain records of the Committees, Government & other stake holders’ all inward & outwards correspondence.6. Liaise (written / verbal) with Government, National & International Institutions, office bearers and political leaders to identify / notify issues, suggestions and resolutions as guided by Chamber’s President.7. Coordinate with Political Leaders, Government Institutions and Officers for the pursuance of Developments Projects’ status.8. Prepare & forward the press briefings of all the Chamber’s activities.9. Keep up to date all social media channels with regarding the Chamber’s activities.

SAT Project:1. Develop/Update the database of Schools’ information2. Develop and disseminate the comprehensive test administration field plan3. Conduct the training sessions for town/taluka coordinators and invigilators4. Coordinate with the town/taluka coordinators throughout the test administration process5. Monitor the test administration process through field visits6. Receive the filled & unfilled booklets and students’ attendance sheets from town/taluka coordinators7. Provide training to Data Entry operators regarding the data entry of students’ attendance sheets8. Monitor the students’ attendance sheets data entry process9. Collect the information from Head Teachers, Teachers and Students through interviews to find the factors affecting students’ performance10. Analyze the content strand & learning level wise students’ scores of province, regions, districts, taluka of Sindh11. Provide the assistance to Project Director in writing the final report SEF Project:1. Prepare the field plan for the test administration2. Receive and sort day wise test booklets for the smooth test administration process3. Hand over the test booklets to the field staff and depute the teams towards the centers on daily basis to administer the test4. Collect the filled and unfilled test booklets from field staff on daily basis5. Monitor the administration process through field visits6. Coordinate with field staff, management and SEF monitoring officers to resolve the issues regarding the test administration process.7. Provide the assistance to Project Director in writing the final report

Supervisory Role:1. Processing of cash, credit & COD billing on weekly & monthly basis2. Resolve the queries regarding the payments of COD clients3. Ensure the Revenue Maximization & stop the Revenue Leakages4. Ensure the deposit of daily cash sale of the employer & its business partners5. Ensure the deposit of credit customers & clearance of outstanding amount6. Coordinate with HO to resolve the queries of vendor payments7. Monitoring & controlling to maintain the financial disciplineIndividual Role:1. Prepare, compile, submit & upload the Budget of concerned stations & branches2. Allocation of budget to the stations & branches after approvals from HO3. Ensure the daily expenses within the budget limit through Actual VS Budget Analysis4. Conduct the audit of stations & branches5. Liaising with other departments regarding the queries of customers & stakeholders.6. Provide assistance to Area Business Head & HO in preparing yearly budget

1. Developed the database of Govt Schools of Sindh2. Coordinated with subject experts in development of Pilot & Actual Tests3. Analyzed the data of Pilot Test items4. Coordinated with E-marking vendors to resolve the assessment related issues5. Analyzed the content strand wise students’ results of province, regions & districts ofSindh6. Provided the assistance to the Authors in writing the final reports7. Coordinated with the vendors in preparation of students report cards8. Reviewed monthly bank reconciliation statements of project bank accounts and recommend appropriate action on issues identified9. Prepared phase-wise income statement and reports10. Processed all the payments of the project11. Processed the invoice with all the relevant materials and send it to the donors12. Deducted withholding tax at source and filed tax returns in accordance with the policies of government within stipulated time