Education Consultant, Study AbroadApplication and Visa Process

Transfer and Cash Payments Vouchers, PL Budget• Vendors payments, Correspondence and Payments of PSID• Maintain Mail inward and outward• Issuance of Pay order/ Cheques against service and Supplies• Transfer funds, Salaries, RTGS and Internal GL entries• Daily Balancing of GL, Registers, Cheque Books and Security Stationery• Files Record Keeping and Maintain Voucher Movement Register andrespond all emails• Daily, Monthly and Yearly Reporting to Supervisor and Head Officer• Maintain Attendance Register, Leave Record and Employee Personal file• Account Opening/Closing, TDR, Kafalah, Bank statement, AccountActivation and Amendment, Account Maintenance Certificate• Clearing, Pay order, Transfer and ITRS with Bank SOPs• Manage Office Supplies and Assets, Tagging office Equipments• Internal and External Audit Support• Any Assignment by Supervisor

Branch Services OfficerUniversal TellerBranch Operations

Cash Deposits and WithdrawalFund TransferCash Sorting and ATM Replenishment and BalanceRemittance and Clearing etc

Customer RelationshipCredit targets and Recovery

Verify client Business and house placeVerify client Assets, stock and UtilizationKYC

Disbursement Targets AchievementsRecoveryExplore new potential Marketintroduction of new products

1. Account opening and Closing, Issue of Cod’s (Certificate of deposit)2. Maintain petty Cash and Expenses of Branch, payments and receipts3. Receiving cash from Customer and handling a locker.4. Issue of withdrawal slip and CRR Books & other Stationery5. Maintain borrower records and Books of accounts, Accounts payable and receivable.6. Purchase & Maintain Records of office equipments, Assets, Vehicle and Motorcycles.7. Reporting to H.O Correspondence and customer services and customer inquiries8. Assist to Customer Relationship Manager and Manage 3 Service centre and training to new staff, work shops, Implement financial policies and procedures9. Work online Web Based Solutions (Sidat hyder software) and Data Backup10. Prepare Budgets, Coordinate with Finance, Accounts and Other Banks11. Administer employment agreements, Verify and report on benefits payments, Maintain the leave management system, Review remittances, Supervise completion of the payroll12. Manage the filing, storage and security of documents13. Respond to inquiries, Manage the repair and maintenance of computer and office equipment,  Assist in budgeting activities, Prepare and facilitate annual audit14. Reconcile the general ledger, Prepare and reconcile general bank statements and Books

• Preparing financial statements and Account Summaries for Management• Involve in receiving of borrower’s loan appraisals, scrutiny of documents • Preparation of appraisal &disbursement loan & Recovery• Data Entry in oracle based software including application • Cash management & cheques Approvals, Income & Expenditure Report• FIS, MIS Management, Payments of bill and Maintain petty cash.• Reporting to Director and issue quarter report of internal Audit.• Salary Tax, Pay roll and Attendance, leave Records• Hiring new staff and test, Prepare and pay superannuation• Payments, receipts and transaction, Prepare accounts and financial reports• Back-up of computerized and other Financial Records

Attached with Operation and Credit Department Cash/Teller/Clearing/Loan/Recovery