• Responsible for supervision of all operations functions like account opening documentations, cash receipts/payments, clearing/remittance, branch security and cleanliness/general maintenance etc., including regulatory/audit/internal control divisions compliance, reporting, human resources management.• Responsible for monthly SBP returns.• Provide training to the employees & define banking procedures.• Ensure all operation staff is aware of internal and external regulatory framework… Show more • Responsible for supervision of all operations functions like account opening documentations, cash receipts/payments, clearing/remittance, branch security and cleanliness/general maintenance etc., including regulatory/audit/internal control divisions compliance, reporting, human resources management.• Responsible for monthly SBP returns.• Provide training to the employees & define banking procedures.• Ensure all operation staff is aware of internal and external regulatory framework and it complied with monitoring of all outstanding suspense accounts.• Drive customer satisfaction by maintaining high service standards.• Managing check and balances of sundry and GL heads.• Ensure maintaining and updating of high customer risk profile (AML / KYC).• Responsible for complete reporting of all operations related issues to group head. • Managing and conducting timely training to staff for smooth operations.• Managing vendor payments• Managing remittances PO/DD/FDD• Managing clearing Inward/outward/intercity/OBC.• Managing zakat and tax handling.• Managing Lockers. Show less

• Ensure the flow of money according to the needs of customers in respect of banking procedures.• Responsible for weekly tax payments.• Managing, reporting and verifying the daily accuracy of cash balance of the vault.• Managing ATM & CDMA machines and keep track of the balance and replenishment.• Managing ATM Card capture.• Responsible for daily reconciliation of journal entries done at counters.• Responsible for RTGS (Real Time Gross Settlement).• Reconciliation of… Show more • Ensure the flow of money according to the needs of customers in respect of banking procedures.• Responsible for weekly tax payments.• Managing, reporting and verifying the daily accuracy of cash balance of the vault.• Managing ATM & CDMA machines and keep track of the balance and replenishment.• Managing ATM Card capture.• Responsible for daily reconciliation of journal entries done at counters.• Responsible for RTGS (Real Time Gross Settlement).• Reconciliation of all suspense account on daily basis. Show less

• Performing the functions of issuing & receiving funds to and from the customer according to the procedure prescribed.• Preparation of the banker’s cheque against cash upon the request of the customer.• Issuance of the funds received from foreign remittance upon the completion of required procedures.• Acceptance of credit card and utility bills and transferring the funds on the daily basis on their subsidiary accounts.• Performing all the functions related to Inward/outward… Show more • Performing the functions of issuing & receiving funds to and from the customer according to the procedure prescribed.• Preparation of the banker’s cheque against cash upon the request of the customer.• Issuance of the funds received from foreign remittance upon the completion of required procedures.• Acceptance of credit card and utility bills and transferring the funds on the daily basis on their subsidiary accounts.• Performing all the functions related to Inward/outward clearing.• Daily reconciliation & reporting of Nostro/suspense accounts.• Issuance of DD & PO upon the request of the customer following prescribed procedure.• To ensure timely presentation of cheques received after due verification.• Managing the activities concerned with foreign remittances. Show less

• Inward Clearing.• Outward Clearing.• Zakat.

• Assist in preparation of Financial Statement.• Reconcile cash balance with the bank on weekly basis.• Record all transactions in general journal and ledger.• Assisted in budgeting and forecasting.• Assisted in maintain and filing tax returns.

• Examining company accounts and financial control systems.• Gauging levels of financial risk within organizations.• Identifying the problem areas within the organizations.• Liaising with managerial stall and present findings and recommendations.• Ensuring the accuracy and reliability of the financial reports.

• Personal Loan Department.• Credit card Department.

• Clearing & Remittances.• Term deposit finance.• Cheque book department.• Accounts Opening.

• Clearing & Remittances.• Auto finance department.• Term deposit finance.• Accounts Opening.