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概要
Career oriented, focused and determined. A keen learner. Have sufficient knowledge and gathering more every day, relating to Accounting, Business/Management,Marketing Research, Finance, Audit and Investment Banking.
工作经历
In charge Clearing/Remittance
During my professional career in Askari Bank Limited, I remained designated at various assignments pertaining to Branch Banking Operations. My Key assignments are as under:
Designation: In charge Clearing/Remittance
• Ensure Smooth working of following departments:
- Remittance Department
- Accounts Department
- Clearing Department
- Account Opening /Maintenance Department.
- Cheque Book /ATM Card Processing
- Local Transactions Handling
• Meticulous compliance to all SOPs, policies regulations specified by regulatory bodies.
• Daily review of operational reports for tracking operational lapses and initiate corrective measures.
• Ensure implementation of service standards and prompt handling of customer queries.
• Prepare and review branch budgets and extend full cooperation to achieve budgetary targets.
Marketing Executive
Working as a part of a busy sales team involved in tactical planning, scheduling and also delivery across multiple media. Responsible for ensuring that promotional activity is targeted, effective in attracting potential customers and retailers.
Designation: Marketing Executive
• Planning and implementing marketing activities across all online and offline channels.
• Setting up new marketing strategies.
• Generating sales leads.
• Managing customer relationship.
• Logging and progressing all new leads/potential sales inquiries.
• Involved in online, web, and email marketing campaigns.
• Coordinating company representation at relevant conferences & exhibitions.
• Liaising with strategic partners, internal stakeholders and key customers.
Internship
During my internship, I was given exposure of operations in Finance and Sales department by carrying out following tasks:
• Posting of daily collection of Pharma Consumer and Hospital Care Unit
• Checking credit history of various credit parties for credit limit.
• Identifying and Marking Bounced Cheques in S&D software.
• Posting Combine Cheques of various divisions to S&D Software.
• Daily checking DOR (daily operation report)
• Checking Credit Approval of Temporary and Permanent Credit Parties.
• WHT deduction.
• Frequently visiting various target areas for stock evaluation.
