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خلاصہ
Having rich managerial experience as a branch manager in reputed foreign exchange houses in Pakistan. Possessing strong leadership and dynamism necessary to provide quality service of the highest order and the efficiency to drive products’ competitive advantage. Possess comprehensive knowledge of the money exchange industry, its products and services, and its procedures with the ability to aim high, think smart and act fast.
تجربہ
Branch Manager
Thoroughly observing and assessing market conditions and behavior of currency market. FC exchange rate is displayed. (Buying & Selling & TT Rates) Compliance of Audit Objectives Coordinating With Treasury Department, Transactions Limit Knowledge, Business Services.
(Front Desk Senior Cashier)
All Foreign currency dealing, Physical verification of cash, Receive cash and cheques payments.
Ensures that petty cash and other payments are properly documented and authorized by the concerned department head.
Physical verification of demand draft /PO stock & checking of branch registers and other official documents.
Reviews cancelled/reversed transactions for proper documentation
and compliance with company policies.
Reviews compliance of remittance and foreign currency buying and
selling transactions.
Identifies audit issues and develop recommendations & Reports non-
compliance with company policies
Communicates result of audit via written reports to the department head.
Prepares journal entries for cash receipts and payments to verify of
daily entries of cash and cheques deposit vouchers in the system.
To check the Currency Rate softwares for intimation to customers properly.
Prepares journal entries for cash receipts and payments to verify of daily entries
Front Desk Senior Cashier
All Foreign currency dealing, Physical verification of cash, Receive cash and cheques payments.
Ensures that petty cash and other payments are properly documented and authorized by the concerned department head.
Physical verification of demand draft /PO stock & checking of branch registers and other official documents.
Reviews cancelled/reversed transactions for proper documentation
and compliance with company policies.
Reviews compliance of remittance and foreign currency buying and
selling transactions.
Identifies audit issues and develop recommendations & Reports non-
compliance with company policies
Communicates result of audit via written reports to the department head.
Prepares journal entries for cash receipts and payments to verify of
daily entries of cash and cheques deposit vouchers in the system.
To check the Currency Rate softwares for intimation to customers properly.
Prepares journal entries for cash receipts and payments to verify of daily entries
