Accounts/Voucher(General/Receipt/Payment)/Freight bill/Bill of materials .nn Efficient handling of payments / receipt /sorting of local and foreign currency (cash). Entry of opening cash balance, posting of all receipts and payments. Printing of cash balance statements and tallying of physical cash with general ledger balance. Obtaining accounts summary, teller cash and reserve cash at day end. Handling of the utility bills according to SOP. Preparing Cash Management report as per SBP guidelines. ATM Operations and Reconciliation. Any other assignment pertaining to Cash, assigned by line Manager.
And also known GBO WORKING
A/C OPENING LIKE THAT Making and Filing BIO METRIC VERIFICATION , A/C SET ,SS CARD, KYC ,RISK SHEET ,AD FORM ,UNDERTAKING, KACHA PAKA ,NADRA VERIFACATION ,INCOME SOURCE ,ID CARD ,NEXT OF KIN ID CARD.
ALL DOCUMENTS SCAN,PRINTING AND ATTACHMENT.
FILL DORMINAT ACCOUNT APPLICATION, ONLINE DEPOSIT SLIP, ONLINE TRANSFER SLIP, PAY ORDER,WALK IN CUSTAMER .
FILLING NADRA LOG REGISTER,CAPTURE CARD REGISTER,ATM REGISTER.

Checking and verifying of accounts to avoid any fraudulent transactions.Related to my field also have capability for that work.If your company join me i try to completed work on your company demand.nn SkillMicrosoft Word/Excel/AccessnComputer Troubleshooting nQuick book onlinenWindow/Application Installation /Guide/Solve Problem n Book Keeping/Ledger