• Managing Relations with more than ninety top tier Corporate clients including Global subsidiaries
• Interact directly with Corporate Clients, providing assistance on products, services and documentations;
• Participate in Client visits (Relationship Management);
• Post-Account assistance;
• Prepare standard audit reports at customers request;
• Research and resolve Corporate Clients Cash related issues and investigations;
• Carry out all front line Client transactions with an exceptional level of service;
• Maintain a professional relationship with clients and build a positive image of Citibank
• Handling client queries pertaining to Account Services Unit, Custody, Cash Management, Cash Transfer Services
• Manage Cases related to Foreign Direct Investments, Equity Injection Registration, Royalty acknowledgements and payments other M form cases pertains to State Bank of Pakistan

•Managing Relations with Central Bank\'s official
•Advisory Services to the Corporate Clients over Foreign Remittances
•Conducting Conference Calls/ Meeting with Clients for assistance in query responses to the Central Bank
•Seeking prior approval of Central Bank over Foreign Remittances Cases
•Conducting initial scrutiny of the M Form case and submission of cases to SBP
•Analysis of Foreign Remittances requests as per the guideline outlined in Foreign Exchange Manual
•Giving approval for remittances over T.T and Foreign remittances requests after analysis as per FE Manual.
•Case to Case basis tracking and giving updates to senior management & clients
•Management of M Form cases MIS
•Supervising issuance of Proceed realization Certificate for inward remittances
Adhoc Assignments:
•Developed and Implemented process manual for State Bank M Form cases
•Developed and Implemented process manual for Proceed Realization Certificate
•Conducted internal Gap analysis pertaining to State bank\'s survey of outsourcing arrangements of Banks

- Supervising Accounting Procedures
-Timely Generation of Profit & Loss Accounts & Balance Sheet
- Managing Company\'s Liquidity
- Dealing with vendors and Clients
- Implementation of SOPs

-Equity Trading (Managing Portfolio up to PKR 5 Millions)
-Writing Market Wrap
-Writing Morning Note
-Pitching
-Dealing with clients
-Generating Leads to HNWI
-Maintaining Financial results database of the companies
-Forecasting Market trends