• Support the Client Relations Team Coordinators in all their work activities.         • Act as the primary interface between the client and the Company.         • Operate the telephone system.          • Recording receipts for cash expenditure.          • Update financial spreadsheets with daily transactions·         To keep financial record in (soft/hard) and analyse financial reports to ensure accurate  information available for planning & decision making of management.·         To be fully familiar with all aspects of the financial accounting system.·         Look after the cash payments and review the filled-up payment requisition form as a whole.·         Securing petty cash and its reconciliation prior to month end and replenishment

Responsible for All Unit-4 transactions Process and enter financial Data in Unit-4 timely.
Supervises the archiving of the accounting documents in the field and its transmission to the Area Office.
Coordination with Bank & other related stake holders.

·         Makes retention and business development calls on existing and potential new clients. ·          Arranges meetings between clients or prospective clients and appropriate bank personnel. ·           Represents the Bank at various civic and community functions and events to enhance the Bank’s image and develop new business. ·         Promotes a favourable image of the Bank in all business activities within the community.·          Obtains and compiles necessary documentation and financial information to process all types of requests, including: deposit and loan accounts, credit cards, merchant services and treasury management services.

I worked as internee in Army Welfare Trust (AWT) in Finance Department in Rawalpindi from 26 December 2018. .I working in recording deposits,verification of Bills,customer services.