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概要
Experienced account specailist with demonstrated history of working in the financail service industry. Skilled in management,management accounting,financail accounting, financail analyse,and financail one.strong administrative professoinal with master of bussiness administraion-MBA focused in MBA from university of sindh.
工作经历
Customer Service Officer
•Clearing Utility Bills, Fund Transfer, One Touch Banking, Banker’s Cheque Issuance/ Cancellation etc.
• ATM Balancing / replenishment as per SBP guidelines
Receiving and payment of cash over the counter as per SBP guidelines
• Ensure compliance with prudential, KYC and other regulatory requirements.
• Opening of account on the System by following the AML / CFT polices and as per the guidelines mentioned in internet SOP Along with dormant activation.
• Assist Operations Manager in dealing with miscellaneous operation assignments.
• Maintaining all files, keep record and report updated as per SOP.
• To act as a coordinator for all communications between the staff within the branch and head office.
Entire inventory of fixed assets in the branches verified the physically check once a year &
Customer Servise officer
Handling customer for Branch / Branchless Banking account opening and its related process.
Providing loan processing and disbursal service to the customers.
Conducting NADRA verysis and CIB before loan disbursal and NADRA verysis for deposite customer before deposit a/c Opening.
To act as a coordinator for all communications between the staff within the branch and head office.
Entire inventory of fixed assets in the branchis verified the physically check once a year & fixed asset register are reconciled.
Be the owner of the administrative support to the branch needs in the terms t of the staff facilities and customer management.
Responsible the maintenance of all kinds of corresponding,circular, etc.
Accounts/Admin officer
Prepare financail statement followed by portfolio report, cash books, voucher's,posting ledgers,individual ledgers,maintaining recovery register,LDR proper filling of approved credit cases,inward&outward filling,daily expense record,cash inflow&cash outflow,stationary stock register,inventory register,loan utilization reports files and daily cash closing.
Prepare a detailed report of the laons advanced,saving and recovery on daily /weekly,fornightly and monthly basis
Compilation of record at head office level for microfinance /accounts
Maintain staff attedence record ,leave aplication record and ensure all human resourse and administration formates are effectively and timely utilized.
Documents financial transactions by entering accounts information.
Reporting to supervisor or BM about daily closing