محمد JINESH, Branch Manager

محمد JINESH

Branch Manager

MAWARID EXCHANGE

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, MARKETING
الخبرات
15 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 1 أشهر

Branch Manager في MAWARID EXCHANGE
  • الإمارات العربية المتحدة
  • أشغل هذه الوظيفة منذ مايو 2018
BRANCH SUPERVISOR في AL FARDAN EXCHANGE
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ أبريل 2009

Company Profile: One of the UAE’s leading financial institutions having 40 branches across UAE, which exchanges financial transactions with other international banks all over the world.
Designation:HEAD TELLER Job Responsibilities  Responsible for both individual and corporate transactions of both cash and cheques for issuing demand drafts/ telex transfer, electronic transfer, wire transfer / swift transfers in compliance with central bank approved procedures and guidelines.
 Responsible for making profitable deals for the purchase and sale of foreign currencies, quote better and attractive rates to the clients for making commercial transfers, by monitoring currencies fluctuations and understanding market conditions.  To handle customer complaints and solving their various problems.  Responsible for processing all transactions against cheque.  Executing process such as payment orders, wire transfers, financial entries, reconciliations etc  Identifying training needs and giving induction and orientation programs for the new employees in co-ordination with the HR Dept.  Given full authority to process value added products like instant money transfers, national bonds, credit card payments and advance, ezetop, du bill payments, NRE bank a/c openings.  Responsible for airline payment collections mainly Air Arabia, fly Dubai and Rak airways.  Responsible for releasing all Inward payments and maintain proper inventory levels.  Maintain records of cash collection and payments, keep the inventory of stocks, handling petty cash, arrange deposit on prompt time.  Reconcile cash, cheque and credit card receipts daily, verify cashier’s cash transfers and investigate and resolve any out-of-balance problems.  Accounting of all branch payments and receipts.  MIS operations and evaluate the various reports and make suggestions for improve

الخلفية التعليمية

ماجستير, MARKETING
  • في AMC ENGINEERING COLLEGE
  • يونيو 2007

Specialties & Skills

Finance Transformation
Banking Operations
Cash Management
Accounts Payable
Finance Operations
ORACLE SAP
ORACLE ERP
oracle finance
Banking
cash handling
Team management

اللغات

الانجليزية
متمرّس

التدريب و الشهادات

on the job (تدريب)
معهد التدريب:
Two months training course in ERP Application for Financial Services
تاريخ الدورة:
April 2009