My work description are as follows
* Internal process improvement projects and successful implementation working with internal functional groups.
* Establish project schedule, financial parameters and technical requirements, managing project from initiation through transfer.
* Communicate stakeholder requirements, specifications, project schedule, and budget constraints to cross-functional teams, including engineers, senior management and consultants.
* Review daily production schedule and identify problem areas.
* Develop status reports, including project financials, ensuring project team is meeting customer requirements and measuring cost control.
* Maintain project plan documents, procedures and project deliverables.
* Conduct presentations of information concerning specific projects/schedules, etc.
* Assist in the management of larger projects/programs.
* Provide advice to coworkers to achieve goals in accordance with established policies.
* Recommend changes to policies.
* Interact frequently with customers and/or functional peer group managers. May interact with senior management; frequently interact with middle management and individual contributor groups

Performing All the School Accounting & Admin Activities such as
• Maintain All the cash transaction’s and records
• Make Student files and records up-to-date
• Make income Tax and Social security’s and salary statement by monthly
• Handling the account of petty cash and POL on daily base

• Posting of vouchers on daily basis (Bank Payments, Bank Receipt,
Journal Vouchers, Cash Payment and Cash Receipt).
• Monthly bank reconciliation statements.
• Letters to credit students about confirmation of outstanding balances on monthly basis.
• Maintaining stock register on regular basis.
• Preparing & Maintaining approvals
• Preparing Maintaining employees files etc

• Maintains financial records and monitoring systems to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions and reports, vouchers, etc.) And reconciling data for recurring or special reports.
• Reviews and processes payments (admin payments, consultant's claim, advances, travel claims, overtime etc) and issues payment vouchers as per UNICEF policy and procedures.
• To prepare and submit of payment request expenditure statement and all other official letter and maintain their cash flow record’s for the future use of the project.
• Manage and maintain the accounts of DECU for the implementation of Monitoring projects as per financial procedures of the DECU
• Make purchases for DECU when needed and maintain inventory of all office supply and equipments
• Manage and maintain the log books for the vehicles usages Telephone fax and all utility bills
• Coordinate and carry out all logistic arrangements for meeting
/workshops and field visits for DECU staff efficiently

Network Administrator Interne
• To maintain huge networks that contains hundreds of nodes that is connects several department through latest technology switches which uses fiber optic technology first time at any Govt: department at Peshawar.
• To maintain the connectivity of network to all servers and the department and wards.
• Unattended installation of operating system through network on hundred of systems and similarly make network policies which prevent system from unauthorized use.

Desktop support for software.
• Hardware troubleshooting/ installations.
• LAN maintenance and support.
• Network (WAN) maintenance and support to central IT.
• Reporting to central IT on all audit compliance areas.
• Installation and configuration of different banking applications
• Software and hardware technical support to users on telephone
and through remote access.
• Resolve/troubleshoot workstation/IP device connectivity issues.
• Data backup as per requirements.
• Preparing and maintaining of inventories of IT assets.
• Ensures that every machine has the latest anti virus definition and executes anti virus scans on routinely basis.
• Helping out and assisting auditors regarding IT related audits.
• Interacting and coordinating with vendors on different kind of problems related to IT equipments and services.
• Maintenance of UPS and ensure its connectivity over LAN at all times, communicate all