خلاصہ

. Safeguard the cash vault, stationery and ATM, while processing transactions, in order to maintain security and reduce the banks exposure to undue risk.
Report suspicious transactions to the Branch Operations Manager or Manager Teller as and when required, to ensure further escalation to compliance in a timely manner

Daily Office Operational Activities. . Recording Daily Cash Receipts and Payments. Petty Cash Management. Data Entry in Software (Account Pro) for daily sales transactions. Preparing daily Sales Report of each Company and Customer. Preparing Daily Visa Sale Report, categories by long term, Short Term, Tourist Visa, & Also Each Persons Sale report. Reconciling each agent (Customers Group) Reports on Daily, Weekly, & Monthly Basis. Aging Each Customers ledger Report and follow-up continuously for outstanding And Delay Payments, Giving Reminder through Telephonic communication & Also through E-Mail. Full control over Daily Cash out Flow and Cash inflow.Maintain records of A/c receivable and A/c payables. Reconciliation of Bank receipts/payments.. Payrolling. . Supportive role in Front Office Assistant. . Customers interactions.

تجربہ

کمپنی کا لوگو
Accounts And Admin Officer
Pak Oman Microfinance Bank Limited
جون ۲۰۲۰ - موجودہ | Mardan, Pakistan

Front Office Operations.
Customer Dealing and services.
Petty Cash, Stationary and other Office Daily expenses Recording.
Receiving Collections and Recoveries and Entring into Fusion System.
Customers Biometric Verification.
Daily Reporting to Head Office.
Other tasks assigned by Immediate Supervisor.

کمپنی کا لوگو
Accounts Officer
Al Zafra Manpower Overseas Employment Promotere
اگست ۲۰۱۷ - ستمبر ۲۰۱۹ | Mardan, Pakistan

Daily Office Operational Activities. .
Recording Daily Cash Receipts and Payments.
Petty Cash Management.
Data Entry in Software (Account Pro) for daily sales transactions.
Preparing daily Sales Report of each Company and Customer.
Preparing Daily Visa Sale Report, categories by long term, Short Term, Tourist Visa, & Also Each Persons Sale report. Reconciling each agent (Customers Group) Reports on Daily, Weekly, & Monthly Basis.
Aging Each Customers ledger Report and follow-up continuously for outstanding And Delay Payments, Giving Reminder through Telephonic communication & Also through E-Mail.
Full control over Daily Cash out Flow and Cash inflow.
Maintain records of A/c receivable and A/c payables. Reconciliation of Bank receipts/payments.
Payrolling.
Supportive role in Front Office Assistant.
Customers interactions.

تعلیم

Abdul Wali Khan University Mardan
ایم فل, MBA‎
Finance, Accounting, Business Communication
مکمل
2017
Abdul Wali Khan University Mardan
ایم فل, MBA‎
Finance
مکمل
2017

پیشہ ورانہ مہارتیں

متوسط Account Pro
ماہر Administrative Office Support
ماہر Bookkeeping+
ماہر Data Entry Operations
ماہر Fluency in Bengali
ماہر Front Desk
ماہر Front Office Activities
ماہر Front Office Support Experience
متوسط MS Outlook
ماہر Office Administration
ماہر Office Assistance
ماہر Office Support
ماہر Official Assignments
متوسط Oracle Financial
متوسط QuickBooks
ماہر Reception
ماہر Receptionist Duties
ماہر Secretarial Skills
متوسط Tally ERP

زبانیں

ماہر انگریزی
ماہر اردو
ماہر پشتو