Manage all the factory Operation Processing, planning and implementing strategyEnsure schedules and objectives are metSupervise and motivate staffMonitor operating costs, budgets and resourcesCommunicate with clients and evaluate their needs and specificationsCreate reports, analyze and interpret dataDrive recruitment process and training & developmentSecure adherence to company’s policies and guidelinesIdentify areas of process improvement – example lead generation to sales pipeline transitions.Maintain knowledge of marketing trends, developments and best practices.Implement a brand recognition initiative and measurement process.Assist in formulating the company\'s future direction and supporting tactical initiativesMonitor and direct the implementation of strategic business plansDevelop financial and tax strategiesManage the capital request and budgeting processesDevelop performance measures that support the company\'s strategic directionParticipate in conference calls with the senior management and stakeholdersManage ongoing banking relationships for maximum efficiency.Develop a system to ensure availability of information relating to costing in assisting the management to take timely & correct pricing decisions.

• Profit Summary
• Ledger Maintenance
• Receivable and Payable Ledger Reconciliation.
• Cross Checking of Account Executives Work.
• Making of Profit and Loss Account.
• Maintenance of Tax Record
• Directors Drawing and Personal Accounts Record with Reconciliation.
• All Kinds of Monthly Statements

• Supporting Assistant Manager.
• Supervise and coordinate activities of dining room personnel to provide fast and courteous service to patrons.
• Calm angry guests, repair trust, locate resource for problem resolution and design best-option solutions.
• New customer service strategies to increase customer satisfaction by 30%.
• Preparing the sales, salaries, personal files, account records and forward it to HR

• Supervised monitor and authorize daily financial and non financial transactions and work as acting operation manager when needed.
• Assists Branch Manager with daily operations at the counter.
• Ability to excite and motivate others to grow and excel both personally and professionally.
• Cash Management (Disposal, Needs), Cash is held at the optimum level.
• Ensure smooth coordination with operational staff
• Assessed and delegating work assignments to ensure a sound and productive work environment.
• Strong ability in motivating Skilled in organization and office procedures
• Preparing Of Foreign Exchange Returns, Submission of Monthly TAX Reports.
• Responsible for managing the entire operations of the branch in compliance with policies and procedure.
• Various Reporting of SBP and Treasury.
• Coordinates, and monitors staff activities to ensure prompt, Courteous, and accurate response are provided to customers.
• Achievement-oriented financial professional with diversified experience in accounting, fund/cash flow management,
• Excellent multitasking and organizational aptitudes, and proven ability to influence business partners
• Work experience in banking system like T24 (Temenos) worldwide, PIBAS.

• Receipt and Payment at Counter (FCY, PKR), Inward and Outward Remittances FCY.
• Cheque Book Issuance, delivery and maintenance of cheque books and ATM cards.
• Customer Care, Provide Excellence Service, enhancing service through eliminate wait for customers.
• Walk Inn Customer (Online) Provide the Best Service to get his Account in our Branch.
• Work In Centralized Banking Environment.
• Balanced and prepared reports, cash, daily activity, weekly, monthly
• Promoted as Counter Service Supervisor on Dec 2008

• Working In Operation.
• Handle General Banking Work Easily.
• Working In Advances.
• Process of Different Loans.
• Customer Care.
• Account Opening.
• Process and lodgement of LBC, OBC, Clearing.
• Posting of Cheque.
• Cash Handling.
• Working in Audit Compliance.
• Day Start and Day End Process.
• Preparation of filling System.
• Prepared different Statement Manually.

•Marketing surveyors door to door / Shop Visits
•Researched in the field of Banks, Newspaper, Radio and companies such as Shell, Caltex and Unilever.
•Prepared Report for the companies on the current marketability of their products.

•Operated on the computerized accounting system.
•Worked with the Kim Financial Software.
•Preparation of Office correspondence.
•Updated Manual Book Records, Ledger, and Cash Book.
•Prepared and supervised Bank Reconciliations/Statement