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Summary
I Want to Work in your Reputable Institution, and to Practically Implement my Knowledge and Skills in Order to Seek Experience. To My Potentials in Positive Way, Producing and Delivering Quality Results, as I am Action Oriented and Commented to Achieving Outcome. Being Open to and Porpoise’s New Approaches and Ideas, I Adapt and Respond Positively to Change.
To Learn and Function Effectively in an Organization and be Able to Deliver to the Provided Information. To Constantly Upgrade my Knowledge and Skills and Make a Difference in Whatever I do.
I Have Experience in Accounts, Operations & Customer Services in three Different Organizations. My Experience Can Be Very Useful as I’m a Team Player. I Enjoy Company Of Others and Perform Better with Team Members. I’m a Good Listener and Quick Learner. I Always Try to Accomplish the Assigned Task With in Assigned Time Limit. My Good Communication Skills are another plus.
1. Express Myself Clearly in Conversation and Interaction With Others Listens Actively.
2. Develops and Permutes Effective Relationship with Colleagues and Team Members.
3. Deals Teals Constructively With Conflicts.
4. Promoting Innovation and Organizational Learning.
Projects
Experience
Counter Service Officer
To accept deposit and make payments.
To promote business for the Bank by maintaining good customer relation and referring customers to appropriate staff for new services.
To receive cash from vault and start teller functions, request/surrender cash from to the vault as and when required till the close of business hours.
To receive cash from customers, count cash, match with the deposit slip and record denomination details on the back of deposit slip, and return the counter slip duly signed by Manager Operation to customer.
To make payments to the customer against instrument presented over the counter after proper cancellation of instruments by the authorized officer.
To ensure that no fake / counterfeit cash notes are received / paid to customers.
To ensure that the particulars of depositor are correctly mention on the deposit slip.
To record transitions of cash receipt and payment in the respective accounts through the system and arrange supervision /confirmation from the authorized officer wherever required as per laid down procedure.
To balance cash at counter against deposit slips/ vouchers and the paid instrument with the receipt book (s) / computer report before the close of cash.
To ensure availability of fresh / sorted cash at counter.
To handle the disposal of soiled currency notes.
To collect utility bills.
To ensure the cash is managed and handled in accordance with SBP clean notes policy.
Assistant Accountant
• Assisting Chief Accountant for the Daily and Monthly Closing Reports.
• Preparing Reports of Daily Cash Closings Including Summary of Expenses &
Sales.
• Recording Office Expenditures and Ensuring these Expenses are within the
set Budget.
• Preparation the Monthly Budget.
• Presenting Daily Closing Reports before General Manager.
• Supervising the Daily Vouchers and Posting them in Computer System.
• Verification the Monthly Salaries with Attendance Record and Present the
Salary Sheet to Management for Approval.
• Completing Reconciliation of Bank Statements, Cash Book, and Credit
Verification.
• Resolving Errors in Financial Reports and Correcting Faulty Reporting
Method.
Accountant
• Preparation of Vouchers (CPV, CRV, BPV, BRV, JV).
• Preparation of Cash Book.
• Preparation of Daily Sales & Expenses Report.
• Preparation of Manual Ledgers and their Reconciliation.
• Preparation Salaries of Company Staff.
• Bank Deposits and Reconciliation of Bank Statements.
• Maintaining Bank Accounts and Visit the Banks for the Meeting with Bankers
for Andin Case of any Query or Requirement.
• Preparation of Aging of Market Credit and Recovery.
• Handling Customers Queries Regarding Orders, Ledger Reconciliation and
Payment or Credit Recovery.
Operation Officer
• Responsible to Maintain the Daily Demand & Supply Requirements.
• Assisting the Branch Manager in Operations and Sales to Achieve the Target.
• Checking Stock Transfer Reports and Maintaining Record.
• Customer Service & Complain Registration.
