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Check documentation is complete before doing any payment Creating, maintaining, and entering information into databases Cash book/Bank book handling, cash advances issuance & follow up for reimbursement Prepare cash count, bank reconciliations and other documents Maintaining project staff Attendance, Salary, employment management

Responsible for arrangement of Staff, teacher, their related matters Managing filing system. Recording information as needed, Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common areas. Performing general office clerk duties and errands. Coordinating events as necessary. Maintaining, Attendance, Salary, employment management Maintaining office equipment as needed, Aiding with client reception as needed. Experience as a virtual assistant. Maintaining official project tax payments documentation to FBR

Transfer data from paper formats into database systems Verify data by comparing it to source documents Perform regular backups to ensure data preservation Sort, organize and store paperwork after entering data Update existing data