Experienced manager with a demonstrated history of working in the banking industry. Skilled in Microsoft Excel, Microsoft Word, Presentations, Microsoft Office, and Microsoft PowerPoint. Strong professional with a Master of Business Administration - MBA focused in Banking and Finance from The Islamia University of Bahawalpur.
Enter Description
Responsible to implement centralized banking operations procedures & system in letter and spirit. Assist in design, planning, and launch of related projects ii. Ensure Compliance of banking policies and procedures (as applicable) and service quality standards / guidelines.Team lead of Account Opening and Resposible for Time to Time Trainings within Department.Audit and Compliance of AuditMaintenance of MIS for Account OpeningSupervision of Data Quality for Account OpeningSupervise TDR issuance and encashmentSupervise dormant account activationHandling Mail management UnitNo Debit on Accounts HandlingNadra Token ActivitySupervise All Closure and No debit status Managing Nadra unit staffOverall supervision of staffMaintain office work in absence of Unit HeadSupervise Stop paymentSigning, passing, Checking of daily vouchersSupervise Staff Salary AccountsSupervise Staff Salary Account ATMsSupervise Re-issuance of Staff Salary Account ATMsStrong Liaison with Branches and Area level for above mattersReporting for Pending Account opening & Data Quality
Responsible for Audit and Compliance of AuditSupervision of Operational Matters To run SOD / EODSupervision of internal working, Overseeing CA/SA, Remittances/ Accounts & Cash DepartmentSigning, passing, Checking of daily vouchers, A/C opening, Collateral/Loan processing.Cash Keys, HO Reconciliation. KYC Profiling Consolidation of Day End WorkingG.L Accounts supervision. Audit Compliance .Maintenance of key Register, Safe Custody Register. Expenses monitoring. Updating.Internal and Environmental Audit Cash Handling Clearing and Remittances
Audit and Compliance of AuditSupervision of Operational Matters To run SOD / EODSupervision of internal working, Overseeing CA/SA, Remittances/ Accounts & Cash DepartmentSigning, passing, Checking of daily vouchers, A/C openingCash Keys, HO Reconciliation. KYC Profiling Consolidation of Day End WorkingG.L Accounts supervision. Audit Compliance .Maintenance of key Register, Safe Custody Register. Expenses monitoring. Updating.Internal and Environmental Audit Cash Handling Clearing and Remittances