محمد Nijas

• Managed daily cash operations, foreign exchange transactions, and international remittance services while
ensuring accuracy and regulatory compliance.
• Maintained and reconciled cash balances, vault holdings, and financial records to support efficient branch
operations and financial integrity.
• Prepared financial reports, transaction summaries, and supporting documentation for management review
and audit purposes.
• Coordinated with banks and financial institutions regarding deposits, fund transfers, account reconciliations,
and transaction processing.
• Ensured compliance with KYC and AML regulations through customer verification, documentation review, and
transaction monitoring.
• Supported accounting functions including financial record management, account reconciliation, and
documentation control.
• Delivered exceptional customer service by handling transaction inquiries, resolving issues, and providing
guidance on financial services.
• Assisted in administrative operations, process improvements, and audit activities while maintaining
confidentiality and adherence to company policies.

• Processed local and international remittance transactions with accuracy while ensuring compliance with KYC and AML
requirements.
• Verified customer documentation, maintained transaction records, and handled inquiries related to remittance services
and foreign exchange operations.
• Reconciled daily cash positions, prepared transaction reports, and ensured accurate financial records for branch
operations.
• Delivered high-quality customer service while supporting operational efficiency and compliance with company
procedures.
• Monitored and verified financial transactions to ensure adherence to regulatory requirements, internal controls, and
operational standards.
• Assisted in managing branch cash operations, maintaining accurate cash balances and supporting smooth day-to-day
financial activities.
• Identified and resolved transaction discrepancies in a timely manner, ensuring accuracy of records and minimizing
operational risk.
• Collaborated with team members and management to enhance service quality, improve operational processes, and
achieve branch performance objectives.

• Maintained financial records, monitored daily expenses, managed petty cash, and prepared accurate financial and
administrative reports.
• Assisted with accounts payable and accounts receivable processes, monitored outstanding balances, and followed up
with clients to ensure timely payments.
• Supported payroll administration, processed supplier payments, prepared cheques, and coordinated banking
transactions and deposits.
• Maintained organized paper and digital records, ensuring accuracy, confidentiality, and efficient document
management.
• Coordinated communication with clients, vendors, and internal departments to support smooth business and
administrative operations.
• Prepared financial documentation, payment records, and account status reports to support management decision-
making and operational control.
• Conducted account reconciliations and reviewed financial records to ensure accuracy, compliance, and timely resolution
of discrepancies.