To achieve a lead position in the banking sector using all my expertise in the field of finance and management.
-Account opening process in accordance to SBP regulation related to account opening requirements. Dormant Activation, Modifications, Handle customer queries related to account opening. Maintaining the record of KYC and customer due diligence and regularly check and monitor the customer debit credit turnout. In case of exception call in customer and revise the KYC / CDD.-Handle Security stationaries like Cheque Books, CDR,BC, Debit Card.-Maintain database for reporting/record and assist Operations Manager in branch operations as per Bank policies and SBP guidelines.
Handle Cash related transactions which include Cash receipts, Payments, Exchange of Denominations, Credit Card Payments, Fee Payments, Cash Advances,Utility Bills Receipts,
Handle Account Transfers, GL FTs, issue bankers cheque ,Handling Atm,Chequebook, term deposit, remittances, clearing, internal & on-line transfers and other general banking transactions within stipulated turnaround time, maintain database for reporting/record and assist OM in branch operations as per Bank policies and SBP guidelines.
ATM,CDM handling
-customers relationship
-Inventory management (using software)
-billing(using software)
-cash handling(opening and closing)