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خلاصہ
“Interested to work with an organization commercial establishment wherein I may contribute my knowledge and skills in the best interest progress of the organization for its kaizen in the era of contemporary challenges.”
پراجیکٹس
تجربہ
Trade finance manager
Manage imports and export activities negotiate FX rate with Treasury department also managing TBML framework in branch level.providing customer services related to foreign payment for import and exports
Foreign trade officer
To led team resources handling the need for customer handling the need for trade products of import.jobs includes provide customer services for import and export. Making import and export payment scrutinize import and export document opening of LC retirement of documents and forex return also making payment of bill of entry and advance payment.manage branch TBML framework for trade.
officer branch operations
as an officer branch operations i am checking daily vouchers of branch.monitoring and maintaing complaince and e kyc of customer transactions.and i am also managing cheque books and atm cards of customersÂ
Teller Services Officer
Intern
1) Making bank payment also make those payment which have some tax calculations.
2) Prepare disbursement voucher and entering data disbursement date into loan accounting system.
3) Making recovery vouchers.
4) Prepare bank reconciliation statements.
5) Also involved in credit processing like making MIS in excel sheet
6) Making bank receipt vouchers.
7) Work on PIBAS inc. a new system implement by bank making disbursement entry and entering customer information in this system.
intern
1)Work on a project related to remuneration guidelines issued by state bank of pakistan.these guidelines are issue only for banks. take extensive research and make detailed balanced score card of department heads.
2)Make an Excel file which had detailed identification of material risk takers (MRT's) and material risk control (MRC's) of different banks of pakistan
3)The next project i was involved is an activity based costing (ABC) of one of firm client. In this project i had to make an excel file of cost drivers of different activities of an organization.
4)Also identifiy key performance indicators (KPI's) and key risk indicators (KRI's)
intern
1) Making bank payment also make those payment which have some tax calculations
2) Making debit voucher for claims.
3)Make bank positions
4) Prepare bank reconciliation statements.
5) Make reciept vouchers.
