• Assist Managers in day-to-day coordination and management of business operational activities.• Receiving collection checks from customers and post-dated checks using AS400 system.• Responsible for making a detailed report of all checks that were received and sent to the collection department and closing the documentary cycle for all checks.• Issuing Draft Checks.• Directing customers to use the electronic platform (E Banking) to make all internals transfers and account statements, only implement transfers through the branch according to bank SOPs.• Receiving reports of overdraft accounts and covering them through customer notifications or through other accounts of the same customer, SI process.• Payment of customer dues from insurances, taxes, Nafeza, or GTS , using E-Finance system.• Receiving outwards transfers and advance payments for all importing transaction according to bank SOPs, and obtain all the required approvals to proceed these requests.• Receiving IDC's, ODC's, ILC's, LG's requests from customer and review them with Trade officer, then send to center to proceed.

• Perform all the ATM functions including preparing daily proof sheet, handling captured cards, filling along with the replenishment of onsite ATM machines and reports any malfunctions for repairs andmaintenance.• Introduce alternative channels to customers to reduce traffic in branches according to bank SOP’s.• Process all the cash counter transactions accurately in accordance with the set objectives.• Manage the branch daily cash needs with Head Teller for better coordination of cash shipments between the branch and central vault. • Investigate thoroughly any differences in balancing and reconciliation of cash and other security items by following the standard process of checking / scrutiny / investigation as outlined in Branch standard operating procedure manual.• Cross sell products based on customer potential and needs without affecting their primary work and service standards contributing in the achievement of the branches KPIs.• Adhere to the bank standards related to the average waiting & serving time in addition to the productivity reports.• Maintain zero cash shortages and excesses at counter to ensure maximum control on cash balance.• Maintain accurate checking on all end of day reports and rectifying of highlighted discrepancies to ensure all controls and procedures are adhered to.• Check counterfeit currencies, checks and identities.• Be attentive to any possible frauds and risks and provide customer feedback to direct supervision.

• Collect and analyze data about company’s operational costs.• Setting standard costs of manufactured goods.• Establishment of purchase orders and manufacturing operations using ERP System.• Complete the stock transfer reconciliation process, document and investigate any variances and resolving any transaction failures.• Establishment of Sales Order for the final products after the manufacturing order.• Plan and record variable costs (raw material purchases, operations costs).• Responsible for conducting cost analysis and preparing budget reports, to be presented to senior management, to clarify the manufacturing operations of the organization and clarify the impact on the selling price after finishing this process.• Responsible for the documentary cycle.• Preparing and completing internal cost audits• Analyzing and recommending costs and cost savings

• Manage all accounting operations based on accounting principles.• Prepare budget forecasts.• Collect, analyze and summarize account information.• Responsible for daily finance operations including reconciling and managing accounts payable, accounts receivable, banking matters, collection.• calculate the percentage of sales to sellers.• Determining the date and value of payments to banks and suppliers.

• Review customer debts and dues.• Issue invoices for the commercial sector using SQL database, and account statements.• Perform account reconciliations.• Closing invoices with payments and reconciling the accounts if needed.• Maintain accounts receivable files and records.• Managing an Accounts Receivable ledger and Accounts Receivable files• Review customer discounts and make sure to comply with contracts.• Investigated and resolving any irregularities or enquiries.• attended clothing fashion displays and I was responsible for introduce our products to customers and achieve a specific target.

• I had my own clothing brand.• responsible for all the Accounting, Finance transaction, Cash flow and customer service.• responsible for choosing all the model designs.

• Establish, develop and maintain positive business and customer relationships.• Expedite the resolution of customer problems and complaints to maximize satisfaction.• Supply management with reports on customer needs, problems, interests, • competitive activities, and potential for new products and services.• committed to a specific target of sales.