خلاصہ

I) Accounts opening , banca products sale, Gold Loan , Auto loan , Personal loan , Ready line product sale,
II) KYC review , LTR reports, STR reports, customer services , prepare Branch Alerts MIS for daily Large
Transactions, service qualities , Handling AML inquiries,
III) Compliance inquiries, 100 depositors and KYC,s periodic reviews.
Deposit Mobilization, consumer products sales, Autos loan , Banca Assurance product sale,
KYC review, periodic Review Even Driven Review, . Customer services,Financial Accounts / Book-keeping,
Purchase and Sales Ledger
Payroll,Accounts Payable / Reconciliation ,Monthly Expenditure Analysis
Reconciling monthly cheque reports / supplier statements and issue of payments.
Processing invoices with corresponding nominal coding.
Preparing reports on different aspects of the business on weekly.
Monthly basis and daily registration of invoices and credit notes
Recording all purchases of fixed assets (vehicles and machinery).and their depriciation.
Checking recorded and banked remittances from Banks
controlling cheque payments and balancing
Issuing cash and expenses for staff. Petty cash on a daily basis.
Writing daily sales reports, resolving enquiries from employees, reconciling corporate bank accounts,
Maintaining fixed asset inventory, posting of cashbook receipts and payments.
Maintain record of Employeesloan
Chased payments and resolved queries from customers.
Followed up outstanding queries on purchases invoices held for payment,Reconciled accounts