Affan Husain

Sr. Executive at Telenor Bank Microfinance

• Pakistan
• My current job since December 2016

Handling customer for branch/ branchless banking account opening and its related
process.
Providing loan processing and disbursal services to the customers.
Complete customer's due diligence and managing KYC.
Custodian of secure instruments like ATM cards, cheque book, AOF records.
Executing branchless banking transaction including but not limited to easy paisa,
mobile wallet, pension remittance etc.
Responsible for the maintenance of all kinds of correspondence, circulars etc.
Guide the walk-in customers to the sales office.
Guide the prospective deposit customers in terms of products and rates and forward
them to OM/BM in case of need.
Conducting NADRA verisys and CIB before loan disbursal and NADRA verisys for
deposit customer before deposit account opening.
All staff work pertaining to customer services at the branch.
To act as a coordinator for all communications between the staff within the branch and
head office.
Entire inventory of fixed assets in the branch is verified by physical check once a year
& fixed asset register is reconciled.
Orientation of the ATM for the usage by a customer.
Ensure the upkeep and the maintenance of the branch at all the times.
Be the owner of the administrative support to the branch needs in terms of the staff
facilities and customer management.
Assisting operation manager to complete the record, inventory management, book
keeping and reporting at different levels.
Act as a backup of cash officer as and when required.
Efficient handling of collateral keys at the time of disbursal.
Custodian of shutter and vault keys of FCs and Branch as and when required.
Any other responsibility assigned by OM/BM.

Affan Husain 1 at Affan Husain

• January 2016 to October 2016

Accounts Executive at Nabiqasim Industries Pvt. Ltd

• May 2014 to July 2014

To work under the supervision of the accounts services division management and to
follow the accounting process.
To collect, understand, process, verify and report accounting related-information to my
vertical head.
Was given professional analytical and management support work assignments.
Assisted in the preparation of monthly financial reports.
To develop and utilize spreadsheets, databases and other computer applications.
To manage specialized information, reports, forms dealing with fees, billing, tracking of
projects etc.
To enter information into the financial accounting system of the company.
Manage the monthly tracking of our physical inventory.
Make payments to the vendors.
Support the payment processing team.
To make payroll of all employees and disburse their salaries.
To do all types of documentation and filing work.
Accounts reconciliation.
Handling petty cash.
Design Job cards of employees.
To make sure the completion of all employee records related to HR.
To frequently visit banks on behalf of the company.
Make sales orders through invoices.
To order and do follow ups for the company stationery and printed stuff.
To maintain receiving records of invoices and delivery challans.

Accounts Intern

• to

To work under the supervision of the accounts services division management and to
follow the accounting process.
Was given professional analytical and management support work assignments.
Assisted in the preparation of monthly financial reports.
To develop and utilize spreadsheets, databases and other computer applications.
To manage specialized information, reports, forms dealing with fees, billing, tracking of
projects etc.
Support the payment processing team.
Assist in all types of documentation and filing work.

Audit Intern

• to

Verification of Purchase Vouchers
Incentive Verification
Departmental Audits