Mohammad Adil Email & Phone Number

Lahore

Lahore

1. Prepare daily cash bags for cashiers; maintain and balance vault cash and daily cashier charge activity. 2. Prepare cash receipts for bank deposit; prepare daily cash reports and balance the cash drawer; reconcile cash, check, and credit card receipts daily, and investigate and resolve any out-of-balance problems. 3. Verify daily, cashier cash transfers. 4. Assist individuals in the accurate application of their transactions, and when necessary, research records on electronic and other available files to provide information regarding financial status. 5. Maintain electronic files necessary to generate daily reports.

Lahore

1. Responding to official emails2. Responding to bids and submitting response to tender opportunities all over Pakistan3. Other job related activities

Lahore

1. Received payments from all related members on daily basis. 2. Used computerized systems that involve distributing and accounting for funds. 3. Responsible for daily bank deposits with cash or checks. 4. Maintained the records of all things as per the requirements. 5. Performed related duties as per the requirement. 6. Handled large amount of cash and related documents.

Lahore

1. Receive and receipt a variety of payments and other cash and cash-related transactions 2. Verify and post to appropriate accounts; issue receipts. 3. Prepare daily cash bags for cashiers; maintain and balance vault cash and daily cashier charge activity. 4. Prepare cash receipts for bank deposit; prepare daily cash reports and balance the cash drawer; reconcile cash, check, and credit card receipts daily, and investigate and resolve any out-of-balance problems. 5. Verify daily, cashier cash transfers.

Lahore

1. Receive and receipt a variety of payments and other cash and cash-related transactions 2. Verify and post to appropriate accounts; issue receipts. 3. Prepare daily cash bags for cashiers; maintain and balance vault cash and daily cashier charge activity. 4. Prepare cash receipts for bank deposit; prepare daily cash reports and balance the cash drawer; reconcile cash, check, and credit card receipts daily, and investigate and resolve any out-of-balance problems. 5. Verify daily, cashier cash transfers. 6. Assist individuals in the accurate application of their transactions, and when necessary, research records on electronic and other available files to provide information regarding financial status. 7. Maintain electronic files necessary to generate daily reports. 8. Provide information to patrons regarding pertinent rules, policies, and procedures related to cash and cash-related transactions. 9. Direct patrons to proper offices, as appropriate, to seek resolution of problems beyond the information available to the cashier. 10. Maintain confidentiality of university and student records. 11. Project currency and coin requirements and reorders as necessary. 12. Receipt financial aid disbursements to students; calculate interest charges and reimbursable fees for application to individual records. 13. Lead and guide the work of cashiers; answer questions and resolve problems. 14. Answer telephones, set up accounts, post invoices, prepare routine billings, and file cashiering documents. 15. Perform miscellaneous job-related duties as assigned.

Bachelor’S Degree, Business Administration, Management And Operations

Business Administration - Management

High School, I. Com