To enhance my skills, uncover the hidden abilities and attain knowledge through various nprofessional, educational and social experiences while being a part of a dynamic organization and ncorporate world.
All operational related work under the regulatory requirements.
Supervising the Cash Department ambiguities, regarding claim settlement.
• Handling Cash Department effectively according to Clean Note Policy by SBP.
• Performing duties of Clearing (Inward/Outward/Same day/Intercity/OBC).
• Managing Transfer, Foreign Remittances and Posting of Cheques.
• Issuing Bankers cheque.
• Prepare Payment voucher, Journal voucher, credit voucher, debit voucher.
• Petty Cash Count at the Branches (Matching of Physical Cash with Petty Cash Book).
• Preparation of Cash Collection Reports.
• All Kinds of Reports send to Head Office on Daily Basis.
• Supervising the Cash Department ambiguities, regarding claim settlement.
• Handling Cash Department effectively according to Clean Note Policy by SBP.
• Performing duties of Clearing (Inward/Outward/Same day/Intercity/OBC).
• Managing Transfer, Foreign Remittances and Posting of Cheques.
• Issuing Pay Orders, Demand Drafts and Call Deposit.
• Responsible for Cheque Book (Issuance/Destruction), ATM (Issuance/Destruction).
• Managing Account Opening department and processes relating to various Accounts.
• Prepare Payment voucher, Journal voucher, credit voucher, debit voucher.
• Petty Cash Count at the Branches (Matching of Physical Cash with Petty Cash Book).
• Preparation of Cash Collection Reports.
• All Kinds of Reports send to Head Office on Daily Basis.
• Supervising the Cash Department ambiguities, regarding claim settlement.
• Handling Cash Department effectively according to Clean Note Policy by SBP.
• Performing duties of Clearing (Inward/Outward/Same day/Intercity/OBC).
• Managing Transfer, Foreign Remittances and Posting of Cheques.
• Issuing Pay Orders, Demand Drafts and Call Deposit.
• Responsible for Cheque Book (Issuance/Destruction), ATM (Issuance/Destruction).
• Managing Account Opening department and processes relating to various Accounts.
• Prepare Payment voucher, Journal voucher, credit voucher, debit voucher.
• Petty Cash Count at the Branches (Matching of Physical Cash with Petty Cash Book).
• Preparation of Cash Collection Reports.
• All Kinds of Reports send to Head Office on Daily Basis.
Dealing in all operations related work regarding branch.