Administration
Greets guests and clients to the Centre.
Takes messages and helps direct inquirie.
Shares responsibility for maintaining a tidy and appropriately signed on Director's desk.
Keeps equipment, money or books safe when unattended.
Takes messages and communicates efficiently.
Is a support or assistant to all facets of business in the Centre.
File systems development and maintenanceFunding program support to Executive Director.
Schedule management for funding programs, deadlines and report initiationWord processing, minute taking, photocopying, scanning, etc.
Leads office and stationary materials management and controls
Account Executive Duties:
Checks other people's work to make sure that their final figures are correct, noting errors and the causes of any miscalculations.
Provides customer service
Contacts individuals with delinquent accounts.
Calculates, prepares and issues documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements.
Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions and bank statements.
Compiles budget data and documents based on estimated revenues and expenses and previous budgets.
Prepares period or cost statements or reports or General ledger for Company Lawyer.
Prepare the Banks accounts Reconciliation Receipts of different companies for Companies tax matters.
Compile & manage all documents for Tax compliance.
Stay current with all regulations, practices, tax laws, reporting requirements and industry trends.
Performs other duties as required.

Handle the petty expenses on daily basis and prepare the monthly report.
Prepare the daily sale report for FAREED EXPRESS (up & down) AND HAZARA EXPRESS (up & down) and also Reconcile Cash Sales with Deposits of both trains at the end of the month.
Prepare the weekly & monthly sale closing sheet.Resolve all issues/discrepancies related sale.Identify gaps/problems/concerns and bring suggestion related preparing sheets, sale, documentation & customize Accounting software.
Communicate the all field staffs/IN charge.Maintaining & Filing all documents in provided appropriate process.
Reconciliation of Banks Statements daily, weekly, Quarterly & monthly.

Convey information about short course to customer.
Tally marketing.
Manage the all info depart.
Public Communication skills.
Customer Service Dealing.
File systems development and maintenance
Funding program support to Executive Director.
Schedule management for funding programs, deadlines and report initiation Word processing, minute taking, photocopying, scanning, etc.Leads office and kitchen supply management and inventory controls.

Target Achievement 
Drive sales and achieve targets through the bank branches
Sales Support
Support the CRO in his sales effort, in terms of generating benefit illustrations, accompanying on client calls if required etc.
Relationship Management
The Bank is the key customer of the Business Manager and he has to engage an open and trusting relationship with the Branch Managers/officers/staff.
Engage the employees of the bank branches in regular discussions to transfer knowledge about insurance, JLI Company’s product offerings and understand their issues/ concerns about selling insurance (if any)
Ensure that all service requirements are met, medicals facilitated and customers are satisfied.
 Lead Generation
Spearhead all lead generation initiative from the bank – whether through walk in, data-mining, referrals and others.