Key Responsibilities
• Responsibility as Locker Custodian (Opening & Closing of New & Existing Lockers)
• Locker rent recovery, Locker data Updation and reminders letters etc
• Handle All Inward/Outward Normal Clearing, Same Day Clearing & Inter City Clearing
• Daily NCS Reporting & Cash Reporting of corporate accounts to Head Office
• Handle CDK (Chq Deposit Machine), Drop Box as per bank procedure
• Manage Internal Account Transfers
• Issuance of Pay Orders/DDs (LCY - FCY ) & Processing of OTT (Out of country remittance)
• Processing of Cheque Books & ATM Cards & Capture Cards as per standard guidelines
• Processing of daily service request in eOps. (Centralized Operation Software)
• Reporting using various reporting systems like RCMS, eBPS, eCTS, LMS etc.
• MIS & Record keeping as per bank policy.

Currently working with largest global banking group (Standard Chartered Bank Pakistan Ltd) as Manager Clearing at Bosan Road Branch Multan
Key Responsibilities
• Authorization of centralized clearing department voucher (Inward, Same day, Intercity & Outward etc)
• Responsibility as complete checking, securitnization and signature verification of clearing Instruments
• Manage to maintain the daily monthly record as per SOP and SBP regulation.
• Authorizer of branch internal transfer, cash receipts and payments vouchers.
• Complete check and balance and reconcile of internal GL’s on daily & monthly basis
• Handling of ATM & CDM in absence of BOM & Manage to issuance of DD’s, PO’s, & OTT in absence of BOM
• Manage to maintain Cheque Book & ATM cards Issuance, and Capture Cards as per SOP in absence of BOM
• Daily SBP & treasury reporting
• Manage to Maintain MIS & Record Keeping as per bank policy as well for audit purpose
• Maintain high quality work 0% audit observation in last 5 years

Job Responsibilities:
Account Opening Department
• Correspondence with branches and handle large number of account opening data via e-mailing
• Complete Scrutiny of Account Opening Forms for Various type of Accounts
• Opening of Account in System
• Dormancy activation and removal & Lien marking and removal
• Processing of stop payment marking
Clearing & Collection Department
• Manage All Inward/Outward Normal, Same Day & Inter City Clearing in Centralized Department.
• Manage Transfer of Clearing Funds to Head Office, & Branches
• Signature Verification and Complete Scrutiny of Clearing Instruments
• Maintain MIS/Record of Return Cheques Inward and Outward
Nov 2013 to Sept 2014
Temporary Transfer to Cash Department at Qasim Road Br Multan
• Dealing with cash receipts and payments (LCY & FCY)
• Handling / Replenishment of ATM and ATM Claims
• Ensure strict compliance of Operations Manual & SOPs (Standard Operating Procedure)

Job Responsibilities:
• Handle All Inward/Outward Normal Clearing, Same Day Clearing & Inter City Clearing
• Manage Internal Account to Account Transfers
• Signature Verification and complete securitization of Clearing Instruments
• Maintain MIS/Record of Return Cheques Inward and Outward
• Monthly FCY Reporting to SBP for Lahore Region Branches
• Issuance of Pay Orders, Demand Draft & CDR’s and SSC & DSC (Govt. Securities) etc
• Process PRI Payments as per SOP guidelines

Job Rotation in Other Branches:
Chief Cashier / Head Teller Raiwind Road Branch (01 Month)
Counter Service Manager (CSM) Wapda Town Branch (01 Month)