Fahad Sikander Email & Phone Number

Karachi Division, Sindh, Pakistan

Karachi

Responsibilities Manage AOF & KYC/AML within the branch Supervise Tellers in Daily Transactions Supervise Cash/Cheque Transactions Daily Reporting to Central Office ATM monitoring & management Cash & Vault Management Scrutiny of Cheques/PO/DD/ Online Transactions Balancing of Security Stationary Monitoring and Cash Management of Branch IBS holder from bank Worked as officiating Branch Operation Manager (BOM) Conducted SBP Audit at MIB Bank Participated in various Trainings from Bank Received cash rewards for successful completion of the courses Portfolio of the Branch Rs 480 M (target achieved) Monthly preparation and submission of Sales Return

Shaheed-E-Millat Road, Karachi, Pakistan

Shaheed-E-Millat Road, Karachi, Pakistan

Responsibilities: Managing cash system of the branch with monitoring and maintenance of the cash deposit ratio (CDR), insurance of the branch within the prescribed limits set by the bank; adherence of the cash management system Assisting tellers in the daily transactions and effectively resolving any problems arising from interactions with internal or external customers. Monitoring cash sorting in strict adherence to SBP procedures and guidelines Providing daily updates to BOM on performance and transactional activity; ensuring accuracy of data Reviewing and verifying all cash, vault and foreign nominees’ transactions and ensuring cash availability in the ATM's and at bank branches according to their requirements Verifying cash sheet of tellers and of all cash withdrawals exceeding a certain amount Responsible for remittance, fix deposits, reconciliation as per normal policy & procedure of the bank Balancing/Reconciliation of funding, inter branch, suspense, SBP, wash accounts, PO/DD/Collection etc Proper scrutiny and validation of cheques, PO, DD, IBCAs, swift, FTD etc Balancing of security and stationary, reporting of transactions activity and cash handling with main branch/SBP Application, reporting and submission of WHT, excise duty etc Handling leakage on income in the form of commission waivers etc and monitoring of suspicious transactions

Hyderabad, Pakistan

Responsibilities: Managing cash system of the branch with monitoring and maintenance of the cash deposit ratio (CDR), insurance of the branch within the prescribed limits set by the bank; adherence of the cash management system Assisting tellers in the daily transactions and effectively resolving any problems arising from interactions with internal or external customers. Monitoring cash sorting in strict adherence to SBP procedures and guidelines Providing daily updates to BOM on performance and transactional activity; ensuring accuracy of data Reviewing and verifying all cash, vault and foreign nominees’ transactions and ensuring cash availability in the ATM's and at bank branches according to their requirements Verifying cash sheet of tellers and of all cash withdrawals exceeding a certain amount Responsible for remittance, fix deposits, reconciliation as per normal policy & procedure of the bank Balancing/Reconciliation of funding, inter branch, suspense, SBP, wash accounts, PO/DD/Collection etc Proper scrutiny and validation of cheques, PO, DD, IBCAs, swift, FTD etc Balancing of security and stationary, reporting of transactions activity and cash handling with main branch/SBP Application, reporting and submission of WHT, excise duty etc Handling leakage on income in the form of commission waivers etc and monitoring of suspicious transactions

Kotri Industrial Area,Jamshoro

Responsibilities and duties performed Accurately and promptly processing documentation. Managing fixed asset process and policy Reviewing accounts payable and accounts receivable Monitoring accuracy and timely processing of payment transactions Expert in dealing with bank Performing daily bookkeeping and preparing cash flow Preparing journal entries, cash, and inter-fund transfers Reviewing and verifying accuracy of reported data Detecting and preventing financial fraud Compiling and analyzing financial information and ensuring accurate and timely monthly, quarterly and year-end closings activities, including reports, financial statements, bank compliance and taxation issues with accepted policies and procedures Preparing tax schedules Preparing for and liaising with internal and external auditors as required Reporting on variances Reporting to senior managers regarding the company’s finances and supporting them in specific investigations into departmental management accounts Conducting regular business reviews of financial performance and systems; and advising on the financial implications including internal controls and procedures Supporting team members on all accounting issues Adhered to departmental controls and regulations; and maintain ethical conduct at all times Carrying out any other accounting and finance related duties as assigned by the Management

Master Of Business Administration (M.B.A.), Accounting And Finance, Gpa: 2.5

Activities and Societies: Cricket, Debates, Presentations MBA Finance

Master Of Business Administration - Mba, Accounting And Finance, 2Nd Division

Acca, Accounting And Finance, Continue

Last 2 Paper Remaining

Bachelor'S Degree, Bachelor In Commerce, 1 Division

Dae Electronics Technology, Electrical And Electronics Engineering, A1

Activities and Societies: PCB Repairing Solar light Projects Hardware & Electronics Trouble Shooting Electronics Cricuits Maintainace DAE.

Intermediate, Pre-Engineering, C

Activities and Societies: Cricket & Footboll Intermidiate

High School, Computer Science, A

Activities and Societies: Scout Team Leader, Cricket Matriculation