Job Description/Responsibilities Held Are:

• Investigate fraud cases received from different departments/channels like CIU, EAMVU, Phone Banking, PRU, Collections, Branches, Commercial/SME, Consumer, and Operations.
• Investigate direct complaints of customers to different external channels/forums like State Bank of Pakistan, Banking Mohtashib office and Law Enforcement Agencies.
• Investigate Visa Debit Card fraud cases.
• Conduct vigilance of approved applications of Auto Finance, Home Finance & Business Finance.
• Prepare Aging, Autos, Mortgage, Business Finance and other important MIS’s to assist FRM Karachi office in SBP reporting.
• Scrutiny of new contract staff hiring and provide clearance to HR.

Responsibilities Held Were:

• Reconciliation of Dealers Legers pertaining to Multan Region (12 Cities).
• Maintain Daily Payment Reports of Multan Region.
• Visit Dealers and resolution of their issues regarding inventories, sales, commissions, rebates etc.
• Manage timely delivery of goods to dealers.
• Assist Zone Sales Manager for the resolution of Multan Region’s issues.

• Administrative control.
• Administrative Reports and Analysis.
• Preparation of Budget.
• Manage Building and Equipment’s maintenance and proper functioning.
• Events Management.
• Coordination with Government Institute like Lahore Board, Education Department, Law Enforcing Agencies etc.
• Internal Audit.
• Payroll and salary disbursement.
• Prepare books of accounts.
• Entry of deposited fee voucher in School Software.
• Manage payments of venders.
• Corresponds with Bank.
• Bank Reconciliation.
• Addition of New Admission and New Staff in School Software.
• Filing of New Admission and New Staff and updating of previous files.
• Coordinate with Head Office for Students Security refund cases, withdrawal and transfer letters.
• Handle student’s queries and applications regarding admission and fee.
• Preparation of fee vouchers through school software.

Internship of Nine Months at “Shaukat Khanam Memorial Cancer Hospital & Research Centre” in Finance Department different sections (payables, Online Taxation (On supplies), Costing, Assets and Stock Audit).

• Prepare books of accounts.
• Payroll and salary disbursement.
• Preparation of fee vouchers through school software.
• Entry of deposited fee voucher in School Software.
• Bank Reconciliation.
• Addition of New Admission and New Staff in School Software.