Receiving vouchers and TJs for posting on Mosaic. ➢ Job holder must ensure that vouchers and TJs are properly authorized by the designated managers before posting on Mosaic.➢ Ensure that all vouchers posted are checked by the supervisor before he/ she close Mosaic workstation.➢ Ensure that vouchers posted tally with the Teller Journal report.Processing local payments through RTGS:➢ Ensure that customer account is debited on Mosaic as per instructions before processing on CBI system.➢ Process payment on RTGS as per customer detailed payment instructions, and print copy of the processed payment, attached with the posted voucher, and provide to his supervisor for checking before approval on the system. Process inward and outward clearing cheques on the ACH system.➢ Ensure that cheques posted are correctly presented and endorsed before scanning and processing on ACH.➢ Receive Inward cheques on ACH, print imae and check correctness of the cheque. In case of discrepancy refer to supervisor for further action.Remittances, i.e. Demand Draft, Telex Transfer, incoming transfers.➢ Receives, checks and confirms details of the remittances i.e., beneficiary’s name, account no., amount, currency, correspondence Bank, beneficiary, charges etc.Prepare CBI AML report➢ Assist in preparation of the above AML report on daily basis.➢ Assist the team in filing, preparing other Central Bank or management reports, etc.SRT Functions➢ Receive TJs and documents that require scanning to HO OPS, and check against Control sheet.➢ Scan documents to HO OPS instantly without delays to avoid breaching service cut off times.

1-Processing of all teller counter service transactions such as cash deposits & cash withdrawals and other transactions such as drafts, telegraphic-transfers, payment orders, standing orders, foreign currency purchase & sales, cheque deposits etc., in line with operational policies & procedures.2-Cross sell or identify and refer product inquiries from prospective customers to sales stff.3-General reconciliation & control activities:*Act as the one of dual custodian for branch vault cash and security stationary.*Assist HOP in ATM replenishment as the second custodian for dual control.*ATM reconciliation & balancing.*End of day cash balancing. *General filing.4-Open the cash teller option in the system for teller transaction on a daily basis and receive cash from HOP for the day’s transactions.5-Balance cash transaction by tallying with GL cash account and PHOENIX transactions journal and obtain HOP’s verification and approval.6-Return cash box to Vault on finalization of cash balancing at the end of the day to main vault custodian.7-Enter reviewed teller transactions in a covering sheet and forward to Banking Control Department for control review of transaction posting, under advise to HOP, on a daily basis.8-Prepare end of day filing of documents related to teller transactions, on a daily basis.

1-Receive and disburse money in establishments other than financial institutions. 2-Often involved in processing credit or debit card transactions and validating checks. 3-Answer customers' questions, and provide information on procedures or policies.4-Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. 5-Greet customers entering establishments. 6-Issue receipts, credits, or change due to customers.  7-Offer customers carry-out service at the completion of transactions. 8-Receive payment by cash, check, credit cards, vouchers, or automatic debits. 9-Request information or assistance using paging systems.10-Resolve customer complaints. Sort, count, and wrap currency and coins. 11-Calculate total payments received during a time period, and reconcile this with total sales.  12-Cash checks for customers.

1-Typing all company documents English & Arabic of Government Company.2-General clerical and record-keeping procedures including coding, indexing, filing and comparing.

Welcome visitors to the Abu Dhabi Exhibition and supervised of my colleagues.