Haroon Mughal Email & Phone Number

Lahore, Punjab, Pakistan

• Back-up of Branch Operations Manager• Back-up of Incharge Cash Processing Center (CPC), Lahore• Issuance / Cancellation of TDR, CDR/SDR, DD, TT, MT, Payments Orders Pay slips• Cheque books issuance and Maintenance of related records• Replenishment and Maintenance of ATM machine.• ATM captured card record maintenance and related tasks• Handling of all inward home remittances payment system e.g. Malik Exchange, X-press money, western union, Placid NK, Remittex… Show more • Back-up of Branch Operations Manager• Back-up of Incharge Cash Processing Center (CPC), Lahore• Issuance / Cancellation of TDR, CDR/SDR, DD, TT, MT, Payments Orders Pay slips• Cheque books issuance and Maintenance of related records• Replenishment and Maintenance of ATM machine.• ATM captured card record maintenance and related tasks• Handling of all inward home remittances payment system e.g. Malik Exchange, X-press money, western union, Placid NK, Remittex, Transfast, RIA etc.• Scanning and uploading Specimen Signature Cards• Maintenance of security stationary register and balancing thereof.• Handling inward and outward (Local / Intercity) clearing.• Maintenance of inward/outward Cheques Return Register• Account to Account transfer of funds• Receipts/Payments of cash at counter (both in Local and Foreign Currencies)• Resolve the Cash relevant matters• Maintenance and fulfillment of all requirements of SBP Clean Note Policy• Sale/Purchase of National Prize Bonds and maintenance relevant record thereof• Fresh cash handling and maintenance of relevant record• Receiving of utility bills and scroll preparation• Online Transactions.• Deduction of all types of W.H. Taxes and their submission/reporting to relevant authorities• Extra assignment of Prime Minister Kamyab Jawan Scheme (PMKJS) loans processing, documentation, disbursement and subsequent follow-up for recovery• Attending all types of audits (internal/external/SBP) related to operations and cash department of branch Show less

Lahore, Punjab, Pakistan

• RTGS processing of all corporate clients such as Wallstreet Exchange Company, PEL, Azgard 9 Ltd, DWP, JDW Sugar Mills etc.• Collection and reconciliation of fee of different schools such as St. Mary’s High School, St. Lawrance High School.• Cheque books issuance and Maintenance of related records• Replenishment and Maintenance of ATM machine.• ATM captured card record maintenance and related tasks• Handling of all inward home remittances payment system e.g. Malik Exchange,… Show more • RTGS processing of all corporate clients such as Wallstreet Exchange Company, PEL, Azgard 9 Ltd, DWP, JDW Sugar Mills etc.• Collection and reconciliation of fee of different schools such as St. Mary’s High School, St. Lawrance High School.• Cheque books issuance and Maintenance of related records• Replenishment and Maintenance of ATM machine.• ATM captured card record maintenance and related tasks• Handling of all inward home remittances payment system e.g. Malik Exchange, X-press money, western union, Placid NK, Remittex, Transfast etc.• Account to Account transfer of funds• Receipts/Payments of cash at counter (both in Local and Foreign Currencies)• Resolve the Cash relevant matters• Maintenance and fulfillment of all requirements of SBP Clean Note Policy• Sale/Purchase of National Prize Bonds and maintenance relevant record thereof• Online Transactions• Fresh cash handling and maintenance of relevant record• Receiving of utility bills and scroll preparation• Deduction of all types of W.H. Taxes and their submission/reporting to relevant authorities• Attending all types of audits (internal/external/SBP) related to cash department. Show less

Lahore, Punjab, Pakistan

• Opening of all types of accounts in branch and accounts status maintenance• Working on T24 (TEMENOS) System.• Handling of teller Services Counter which include Processing Cash, Clearing, Collections & Remittances(Pay Orders, Drafts) both local and Foreign Currency,• Utility bills, Inward / Outward Collections.• Handling / replenishment of ATM• Ensure strict compliance to SBP prudential regulation• Maintain record for the department to furnish accurate MIS report to HO… Show more • Opening of all types of accounts in branch and accounts status maintenance• Working on T24 (TEMENOS) System.• Handling of teller Services Counter which include Processing Cash, Clearing, Collections & Remittances(Pay Orders, Drafts) both local and Foreign Currency,• Utility bills, Inward / Outward Collections.• Handling / replenishment of ATM• Ensure strict compliance to SBP prudential regulation• Maintain record for the department to furnish accurate MIS report to HO and returns to SBP• Ensure that notes are sorted and documented in accordance in with SBP directives• Supervises Incoming/Outgoing clearing.• Preparations of Cheque books.• Processing of stop payment.• Ensure that all services are provided within the established turnaround time. • Prepare Western Union transactions for customer.• Issuance of DD/PO.• Prepare Home Remittance Transactions for customers. (ARY, DEX, X-PRESS, AFTAB, RIA, INSTANT CASH, KUWAIT, MONEY TRANSFER, UJA, NOBEL, GUL TRAVEL EXCHANGE, ALI CO, KK EXCHANGE, YACUB EXCHANGE, NONOO EXCHANGE, SHERZI EXCHANGE, FRIENDS MONEY TRANSFER, USMAN INTERNATIONAL)• Issuance of Bank Statements.• Hand over ATM/Debit Cards to Customers• Any other related task assigned by branch management. Show less

Lahore, Punjab, Pakistan

• To collect all Utility Bills as per SBP Instructions.• Preparations, Dispatch and Recover maintenance of Scroll Of LESCO,WASA,SNGPL and PTCL• Transfer of all Funds (Utility Bills) as Per Directions.• Preparation of Periodic Statements pertaining to Utility Bills.• Undertake payments and deposits for the bank customers as per the system within assigned limits• All tax liabilities for the customer need to be applied/executed and reconciled.• Maintain accuracy of… Show more • To collect all Utility Bills as per SBP Instructions.• Preparations, Dispatch and Recover maintenance of Scroll Of LESCO,WASA,SNGPL and PTCL• Transfer of all Funds (Utility Bills) as Per Directions.• Preparation of Periodic Statements pertaining to Utility Bills.• Undertake payments and deposits for the bank customers as per the system within assigned limits• All tax liabilities for the customer need to be applied/executed and reconciled.• Maintain accuracy of reporting in case of shortages and overages, for the day.• Any other responsibility assigned by OM/BM.• Ensure minimum waiting time for customers while doing cash transactions and deal each customer politely & with courtesy• Checking reports and balance cash at the end of the day• Preparation of all cash related statements required by SBP and Head Office. Show less

Lahore, Punjab, Pakistan

• Helping RO in collecting from delinquent customers who are in front end.• CO will be responsible to conduct a joint visit with the RO to the Customer at his business premises post 15 dpd to validate the categorization recommended by the RO as “Unable”, “Unwilling” and “Follow-up”.• Collecting from customers who are in the buckets i.e. 30 – 180 days past due.• The CO will re-classify the Customer either as ‘Unwilling’ or ‘Willing but unable’ during 30-180 DPD for customers who… Show more • Helping RO in collecting from delinquent customers who are in front end.• CO will be responsible to conduct a joint visit with the RO to the Customer at his business premises post 15 dpd to validate the categorization recommended by the RO as “Unable”, “Unwilling” and “Follow-up”.• Collecting from customers who are in the buckets i.e. 30 – 180 days past due.• The CO will re-classify the Customer either as ‘Unwilling’ or ‘Willing but unable’ during 30-180 DPD for customers who were classified as “Follow- up” at 15 dpd by the RO.• If the Customer was categorized as ‘Willing but unable’, the Collection Officer will analyze the Customer and will recommend rehabilitation using the approved tools.• The collections officer is responsible to ensure that the system is kept up-to -date and all relevant information are recorded• Collection Officer to collect cash from the customer through field visits/walk-in (Only after branch closing time).• Cash handling and using e-Pos system to record all cash transaction on system after branch counter timing.• Build the record of all transaction receipts and ensure customer copy has forwarded and received by the customer on same or very next day.• Prepare file and register records up-to-date for branch and audit purpose relating to e-Pos and cash handling and cash vault which come into use for cash after counter timing in branch.• To monitor the activities of each RO in order to track front-end customers with whom no follow-up has been made. Show less

Lahore

• Worked as Medical Information Officer.

Lahore

• All Type of Data Entry • Customer Counter Queries• Provide assistant in the control of inventory of drugs in pharmacy

Bsc(Statistics Mathematics Economics), B

Fsc( Statistics Mathematics Economics), C