Assisting supervisor & Operation Manager in preparing daily, weekly, fortnightly, monthly, semi-annual & annual reports  Account opening and updation in system as per AOF and record amendment request from the customers.  Responsible to Open Account, Dormant activation, preparing KYC and Customer Summery Reports, Issue Account Number.  To make sure that KYC should be properly filled in.   Account opening/scrutiny of Account Opening Form, receipt of initial deposit, input into the system, generation of account number  Preparing MIS to maintain a record of outstanding banking items such as Cheque books, lockers, pay orders,CDR, and ATM Card.  Updating of record on customer request and same day reporting to Head office  Responsible to guide customers about different products, Bank policies and requirements regarding different types of accounts.  Responsible for daily balancing of ATM, branch cash books and also responsible for weekly & Monthly balancing of branch Security Stationery.   Also Keep record of cheque books ,security stationary, ATM Cards, loan documentations and account opening forms  Replying to customer queries regarding Account opening Form.  Payment of Home Remittance transaction.  Daily voucher and ITJ checking.  Ensure that the important and critical reports are checked and 
initialed and filled daily for Audit review.  To make sure that the entire specimen signature cards should be scanned properly.  Maintaining petty cash and vender payment  Maintaining and monitoring of branch   ATM matters and formalities regarding account opening, closing, and amendment matters to implement KYC / AML checking of vouchers, GL reports and other system generated reports regularly  Interacting with customers and handling customer queries and complaints in a timely manner Maintaining relationships with profitable customers  Handling / Replenishment of ATM and ATM claim.  Manage ATM as per SOP and guideline SBP directives.  Transfer Pay order, Demand Draft, CDR and other instruments to unclaimed accounts as per policy laid out.  record all transactions promptly, accurately and in compliance with bank procedures  Filing & housekeeping of mandatory record at the branch  All stop payment requested must be time stamped and should be marked in system with out delay.  Basic branch Banking : Account opening, Cash handling, Lockers Operations, ATM monitoring & Balancing, foreign remittance, Local and Intercity clearing & Record keeping 

Assisting supervisor & Operation Manager in preparing daily, weekly, fortnightly, monthly, semi-annual & annual reports  Account opening and updation in system as per AOF and record amendment request from the customers.  Responsible to Open Account, Dormant activation, preparing KYC and Customer Summery Reports, Issue Account Number.  To make sure that KYC should be properly filled in.  Account opening/scrutiny of Account Opening Form, receipt of initial deposit, input into the system, generation of account number  Preparing MIS to maintain a record of outstanding banking items such as Cheque books, lockers, pay orders,CDR, and ATM Card.  Updating of record on customer request and same day reporting to Head office  Responsible to guide customers about different products, Bank policies and requirements regarding different types of accounts.  Responsible for daily balancing of ATM, branch cash books and also responsible for weekly & Monthly balancing of branch Security Stationery.  Also Keep record of cheque books ,security stationary, ATM Cards, loan documentations and account opening forms  Replying to customer queries regarding Account opening Form.  Payment of Home Remittance transaction.  Daily voucher and ITJ checking.  Ensure that the important and critical reports are checked and
initialed and filled daily for Audit review.  To make sure that the entire specimen signature cards should be scanned properly.  Maintaining petty cash and vender payment  Maintaining and monitoring of branch  ATM matters and formalities regarding account opening, closing, and amendment matters to implement KYC / AML checking of vouchers, GL reports and other system generated reports regularly  Interacting with customers and handling customer queries and complaints in a timely manner Maintaining relationships with profitable customers  Handling / Replenishment of ATM and ATM claim.  Manage ATM as per SOP and guideline SBP directives.  Transfer Pay order, Demand Draft, CDR and other instruments to unclaimed accounts as per policy laid out.  record all transactions promptly, accurately and in compliance with bank procedures  Filing & housekeeping of mandatory record at the branch  All stop payment requested must be time stamped and should be marked in system with out delay.  Basic branch Banking : Account opening, Cash handling, Lockers Operations, ATM monitoring & Balancing, foreign remittance, Local and Intercity clearing & Record keeping  Working on “I-MAL Software “

divpHandling of teller services counters which included processing, cash, clearing,collection and Remittance(Pay order Draft) both local and foreign currency, utility Bills, Inward cheque and Outward cheque collection./p
p Payment to Western Union customer after approval is in place./p
p Payment to RIA, Aftab Currency, Xpress Money, Transfast customer after approval is in place./p
p Payment of Home Remittance transaction./p
p Handling / Replenishment of ATM and ATM claim./p
p Daily voucher and ITJ checking./p
p Maintaining petty cash and vender payment/p
p Ensure that all the services are provided within the establish turnaround time./p
p To process work to ensure time and quality standards are met in accordance with SOP/ Ops manual/ local regulation./p
p Manage ATM as per SOP and guideline SBP directives/p
p.  Ensure that Notes are Sorted and document in accordance in with SBP directives./p
p Transfer Pay order, Demand Draft, CDR and other instruments to unclaimed accounts as per policy laid out./p
p Any other work assigned from time to time /p
pProcessing of W H Tax, Account to Account transaction, FCY conversion./p
p Informing customer about bank product and services./p
p Packaging cash and rolling coins to be sorted in drawers or     the bank vault./p
p Keeping clean, organized work area and a professional appearance./p
p Handling currency , transactions , and confidential information in a responsible manner./p
p Informing customer about bank products and services,/p
p perform services for customers such as ordering bank cards and checks/p
p record all transactions promptly, accurately and in compliance with bank procedures/p/div

Handling of teller services counters which included processing, cash, clearing,collection and Remittance(Pay order Draft) both local and foreign currency, utility Bills, Inward cheque and Outward cheque collection.  Payment to Western Union customer after approval is in place.  Payment to RIA, Aftab Currency, Xpress Money, Transfast, Cash Express, customer after approval is in place.  Payment of Home Remittance transaction.  Handling / Replenishment of ATM and ATM claim.  Daily voucher and ITJ checking.  Maintaining petty cash and vender payment  Ensure that all the services are provided within the establish turnaround time.  Prepare weekly and monthly Balancing .  To process work to ensure time and quality standards are met in accordance with SOP/ Ops manual/ local regulation.  Manage ATM as per SOP and guideline SBP directives.  Ensure that Notes are Sorted and document in accordance in with SBP directives.  Transfer Pay order, Demand Draft, CDR and other instruments to unclaimed accounts as per policy laid out.  Any other work assigned from time to time  Processing of W H Tax, Account to Account transaction, FCY Informing customer about bank product and services.  Packaging cash and rolling coins to be sorted in drawers or the bank vault.  Keeping clean, organized work area and a professional appearance.  Handling currency , transactions , and confidential information in a responsible manner.  Informing customer about bank products and services,  perform services for customers such as ordering bank cards and checks  record all transactions promptly, accurately and in compliance with bank procedures  Working on “Temenos-24 (T-24)Software”

Working on Budget section  Clear all the invoices  Preparing financial documents such as invoices, bills, and accounts payable and receivable  Completing purchase orders  Processing business expenses Managing day-to-day transactions Paying  regular bills for the company  Maintaining petty cash  Preparing purchase orders in accordance with requests for materials Prepare the Voucher  Recording office expenditures and ensuring these expenses are within the set budget  Posting daily receipts  Working on Foreign Collaboration Sections  Dealing with Issuance of Export permit in r/o Defense product Issue the “NOC” On Defense Product  Dealing with Export Matters Related Defense Export Matters of Defence product Establish (DEPs) Dealing with Import related defense product  Photocopies, scans, and files appropriate documents , Edits documents for accuracy  Managing filing system, Recording information as needed.  Updating paperwork, maintain document and word processing.  Maintaining office equipment as needed  Working on “E” Office Replication (IC-Module)