Daily macdel operations with cash management.
Reconciliation of accounts Petty cash management
Management of macdel staff
Data management Report preparation and performance management of staff
Performing daily closingCoordination with head office staff regarding work

Authorization of vouchers, Data entry, accounting entries, preparation of branch financial statements and reporting to head-Office on daily basis.
Supervise branch Teller/FLA, Cashier and Security staff activities.
Checking of operational and non-operational activities with team management.
Transaction record keeping and closing and arranging in sequence, Asset
Maintenance and recording depreciation with office cleaning activities.
Performing daily and monthly Branch closing on manual and financial software.
Auditing of branch Accountant and Cashier work and take necessary
actions regarding activities, monthly expense ledger reconciliation with supports authorizer signature, voucher verification, stamp and date with computer software generated invoice.
Record maintenance of letter receives, dispatch register and vehicle log book and other company registers manually and cash carry formats maintenance.
Entertaining customers, their suggestions & recommendations with feedback.
Trouble shooting of computer software; supervise branch software users and their activities.
Handling transaction foreign currencies buy & sale, Telegraphic Transfer and Demand Draft, and remittances Inbound and Outbound WU, RIA and Money Gram.
Supervise branch promotional activities, Boucher, Banner, Lucky Draw campaign and convey message to customers about its participation further social media activities handling official whatsapp, Email etc.
Participation in corporate social responsibility activities at branch level.
Handling financial software, retrieve data and analysis on it, CCTV record handling and retrieving.
Foreign currency sales, disposal and dealing with head office, inter-branches, banks and other companies.
Cash sorting includes foreign currency and PKR and maintaining FC and PKR A/c with bank.
Handling Inbound and outbound calls and branch related written and verbal communications.