Handling Remittances in centralized environment , Funds Transfer Outward, Inward clearing, and Intercity ClearingPreparing Pay Orders, Demand Drafts.Handling Cash Receipts and PaymentsSorting of cash soiled and defective notes under SBP RegulationCustomer Handling and Account OpeningUtility Bills Handling Reconciliation and transfer to Head OfficeATM ReplenishmentWorking on compliance issues regarding (M1,M2 and AML)Branch AmbianceProcess Monitoring

Worked as a "Finance & Accounts Officer" In Finance and Accounts Depart in (w.e.; Maintaining General LedgerMaintaining Petty Cash BookPreparing Payments And Receipt VoucherHandling Overall Payments (Accounts Payable)Preparing Monthly Forecasting for Funds.Supervision on Accounting ActivitiesPrepare Cash Flow StatementPreparing Journal VoucherBank Reconciliation Statement… Show more Worked as a "Finance & Accounts Officer" In Finance and Accounts Depart in (w.e.; Maintaining General LedgerMaintaining Petty Cash BookPreparing Payments And Receipt VoucherHandling Overall Payments (Accounts Payable)Preparing Monthly Forecasting for Funds.Supervision on Accounting ActivitiesPrepare Cash Flow StatementPreparing Journal VoucherBank Reconciliation Statement Preparing PayrollReporting To Finance Manager Monthly BasisPrepare Sale Tax ChalanExport DocumentationPreparing R&D Claim DocumentsBank Dealing Show less