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خلاصہ
Working in Ubank as Cashier Teller OG-III
Manage all cash Transactions Payment and Receipts
Pay order, inward and outward clearing
Cash vault operations opening and closing
Colletral balancing gold in and out custodian
Cash daily reconciliation at end of day
Voucher making and Posting
Working as Accounts Officer DAMEN SUPPORT PROGRAME PHOOL NAGAR BRANCH Manage all accounts office individuals/To make monthly payments and posting vouchers in FIS & MIS/Bank reconciliation of company's accounts daily and monthly/Data Finalization every month/Reconcile FIS & MIS trial balance/To manage Petty cash system/ Renewal of all rental agreement of field and Accounts/ pBank dealing and bank cheques/Online Income taxes return/Cash arranging and deposit into bank,/Cash safety/ Employee salary
تجربہ
Cashier Teller OG-III
I am currently working as Cashier Teller OG-III in UBANK LTD Faisalabad
And also supported as CSO
Accounts & Finance Incharge
divpWorking as independent in district office. Overall reported to deputy manager operations of NRSP-UPAP/p/div
Accounts Officer
Working as Accounts Officer.....
Recovery Receiving on Cash Conter in Branch cash Arrange, petty cash , Bank reconciliation, record Mainten, Bank related handling etc..
