Incorporation of Company
Policies Drafting in line with Govt Laws
Awailing NOCs for organization for project implementation.
Managing Overall Financial Systems of the Organization
Online Book Keeping and Maintaining Record of Financial Reports and Vouchers
Preparation and Posting of Payment Vouchers, Journal Vouchers and Receipt Vouchers in Quickbooks
Preparation of Monthly and Annual Financial Reports
Preparation of Project Budgetary Reports
Preparation of Project Expense Reports
Reconciliation with Bank Accounts
Preparation of Grant Final Financial Reports
Facilitating Internal and External Audits
Preparing Budget for Projects
Imprest Management
Preparation of Salaries and Disbursement
Reconciliation of Project Staff Advances
Representation organization on various legal forums.
Coordination with SECP and Annual Filing
Submission of Annual Tax Returns
Preparation and Submission of Monthly WHT Statements
Coordination with Local Govt. Bodies for NoCs and Reporting
Providing Administrative Support for Project Activities and Head Office
Maintaining HR Record  
Drafting of Agreements and MoUs with Partners
Preparation of RFPs for Procurements
Procurement of Material and Equipment and Preparation of Comparative Statements with Respect to the Quotation

Liyigation, Legal Drafiting, Filing and Pleading. 
Pleading caes at ATIR.
Coordination with Tehsil Offices (Islambad, Rawalpindi, Swabi, Haripur, Peshawar)
Coordination and presentation at KPEZDMC (Khyber Pakhtunkhawa Economic Zone Management Company) Gadoon and Haripur.
Representation at district courts of Islamabad, Rawalpinidi, Gujjar Khan, Abbottabad and Haripur.
Representation and Pleading at CNS, Anti dumping, Custpms
Representation at High Court Islamabad and Abbottabad Bench. 
Advising and Assisting client in corporate matters and SECP matters. 
Drafting and representaiton legal opinions for Bank Alhabib and Allied Bank.
Representing firm at Alternate dispute Ressolution 

Managing Overall Financial Systems of the Organization
Online Book Keeping and Maintaining Record of Financial Reports and Vouchers
Preparation and Posting of Payment Vouchers, Journal Vouchers and Receipt Vouchers in Quickbooks
Preparation of Monthly and Annual Financial Reports
Preparation of Project Budgetary Reports
Preparation of Project Expense Reports
Reconciliation with Bank Accounts
Preparation of Grant Final Financial Reports
Facilitating Internal and External Audits
Preparing Budget for Projects
Imprest Management
Preparation of Salaries and Disbursement
Reconciliation of Project Staff Advances
Representation organization on various legal forums.
Coordination with SECP and Annual Filing
Submission of Annual Tax Returns
Preparation and Submission of Monthly WHT Statements
Coordination with Local Govt. Bodies for NoCs and Reporting
Providing Administrative Support for Project Activities and Head Office
Maintaining HR Record  
Drafting of Agreements and MoUs with Partners
Preparation of RFPs for Procurements
Procurement of Material and Equipment and Preparation of Comparative Statements with Respect to the Quotation

Program Management
Field Monitoring Visits
Project Planning and Proposal Writing
Liaison with Donors and Partner Organizations
Responsible for Finance and Administration
Project and Operational Budgets for Head Office
Book Keeping in Quick Books
Maintaining Bank Accounts and Preparing Monthly Reconciliations
Payments to Vendors
Track Keeping of Receivables and Payables
Maintaining Fixed Assets Register
Preparing Periodic and Annual Financial Reports for Management Review and Decision Making
Engagement of Auditors and Coordination with Audit Team during Audit
Sale, Purchase and Management of Short Term and Long Term Investments
E-Filing of Tax Deductions and Filing of Annual Tax Returns of Employees and Organization

Responsible for Finance Operations
Compiling Monthly and Yearly Financial Statements
Liaison with Donors and Partner Organization
Coordination with Banks, Auditors and Tax Consultants
Preparation of Budgets for Activities and Yearly for the Program
Liaison with Rehab Centers (Balakot, Besham, Swabi, Bagh & Muzaffarabad)
Coordination and Monitoring of Field Staff and Field Activities
Proposal for Activities with Respect to the Need of Child Amputees
Responding to Child Problems and Needs
Representing Organization on Different Forums
Liaison with Local Schools, Colleges and Universities for Education of Children
Preparing Proposals for Social Integration Activities
Organizing Events and Counseling Sessions for Children
Achievements: Identified 45 New Child Amputees in Different Area, Schooling of 30 Children, Livelihood Support to 11 Children, Assisted Devices and Modification of Buildings

Identifying of 2500 Small Farmers in Multan, Kot Adu, Sukkur, Tando Adam, Matyari, Hyderabad
Primary Data Collection
Data Compilation
Data Analysis
Supervision of Field Staff
Timely and Accurate Reporting to Head Office

Responsible for Overall Administration, Accounts and Finance
HR Record Management
Supervision of Staff
Petty Cash Management
Payroll Processing
Fixed Assets Management
Looking After Student Affairs
Liaisoning with University of Peshawar