 Branch Banking Operations – Dawood Centre Branch (2441), Karachi
From September 2017 to date

 Cash / ATM:
 Receipts & Payments (sorting / posting & balancing (PKR,USD,GBP,EUR)
 Online transactions Withdrawal/Deposits (Foreign Currency & PKR)
 Utility bills (posting & balancing etc.)
 ATM Replenish and CDM Handling
 Preparation of all cash related statements required by SBP and Head Office
 Cash received & payment to CFC
 Insurance covered of limit excess cash
 Cash feeding, Physical Balancing, Supplies, Card capture etc
 Balancing ATM GL & Excess GL
 Manage concerns and queries of customers efficiently and promptly
 Ensure minimum waiting time for customers and deal customer politely & with courtesy

 Remittance:
 Issuance of Bankers Cheques
 Local Fund Transfers (LFT). Fast Cash payment / Home Remittances

 Clearing:
 Inward / Outward clearing (posting & balancing as per MISYS system)
 Inter-city clearing

 Account Opening:
 Issuance of Cheque books

 Others:
 Check daily Vouchers and JRC
 Prepare & report to Manager daily position of Branch Deposits

Responsibilities:
 Maintaining Tracking Device Inventory.
 Maintaining cellular Sim Inventory.
 Co-ordination with Technician’s (All over Pakistan)
 Excellence in Management Reports.
 Record daily deliveries and shipments to reconcile inventory.
 Maintain Stock Inventory
 Control Billing of Cellular Sim
 Devise ways to optimize inventory control procedures
 Analyze data to anticipate future needs
 Report to upper management on stock levels, issues etc.

Responsibilities:
• Daily sales, purchase & stock update in Peachtree 2010.
• Daily receipts & expenses maintain.
• Maintain Customer Ledger.
• Monthly sale report & receipts reconcile in Microsoft Excel & Peachtree.
• Working in Peachtree Quantum 2010 (Accountants' Edition)&MS Excel 2007
• Cash & Bank Reconciliation.
• Correspondence with Bank’s.