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خلاصہ
A highly motivated individual who is always willing to put that extra bit of effort in to any assignment .Ability to concentrate for long period of time willingness to confront difficult problems and the will to perform under pressure.
Objective :
To become a part of a dynamic and progressive large scale organization, where; I can utilize my skills in a professional way and exchange my knowledge with those who aspire.
تجربہ
CAD Officer (OG-III)
Processing the release of security documents (Partial/Full/Temporary/Encashment of Liquid Securities) based on drawing power, joint collateral\'s and markup/principle amount outstanding.
Maintenance of record of Closed / Adjusted Accounts by properly Obsolete them.
Issuance of Bank Control Documents to Documentation Teams against Approval.
Vouchers posting in h-Plus for recovery of Stamps Charges both Commercial & Staff.
Maintenance of Record of Cash Collateral & Key Register.
Cordinate with Branches to resolve the descripancies regarding Release of Property.
Prepare and maintain MIS excel sheets.
Maintain record of stamps balancing of control documents for all Zones/Staffs.
Responsible for the preparation of collateral lodgment receipts of required docs and point out discrepancies.
Follows instructions and performs other job- related duties as assigned.
Credit Risk Control Officer
Receiving Control & Property Documents from all Documentation Team Leaders for North Region.
Lodgement and placement of all security documents of Staff, Commercial and Corporate Accounts.
Temporary Out Control and Property Documents to Documentation Teams on Daily Basis & maintenance of Register accordingly.
Facilitating Branches/RMs by Temporary Out Control and Property Documents by adopting CAD's proper Procedure.
Maintain record of stamps balancing of control documents for all Zones/Staffs.
Maintenance of Record of Cash Collateral & Key Register.
Partial / Permanent release of Security Documents to Branches through CAD procedure.
Maintenance of record of Closed / Adjusted Accounts by properly Obsolete them.
Assistant Accontant
Maintain day to day books of Accounts in Tally,
Maintain Journal Entry Sale,Purchase Exp Invoice,
Calculation of Monthly Sale Tax and Filling Returns,
Maintain Bank Reconcilation Statement And Reconciliation of Debtors Creditors,
Process accounts payable checks and bi-weekly payroll.
