RANJITH BABU  KURIAPPILLY, Branch Supervisor

RANJITH BABU KURIAPPILLY

Branch Supervisor

LULU EXCHANGE COMPANY W.L.L KUWAIT

Lieu
Koweït
Éducation
Baccalauréat, ECONOMICS
Expérience
7 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :7 years, 0 Mois

Branch Supervisor à LULU EXCHANGE COMPANY W.L.L KUWAIT
  • Koweït - Al Farawaniyah
  • avril 2017 à octobre 2017

 Supervising and supporting counter staff in the day to day completion of their duties.
 Branch compliance management.
 Review of branch transactions and documentation for accuracy and completeness.
 Transaction and cash reconciliation.
 Transaction authorization.
 Day end activities.
 Ensuring the customer’s experience is friendly and efficient.
 Internal audit, on a defined basis, to ensure compliance with required legislation and central bank requirements.

SERVICE LEADER (ASST:BRANCH HEAD) à UAE EXCHANGE CENTRE W.L.L
  • Koweït - Al Farawaniyah
  • avril 2012 à septembre 2016

 * Assume overall responsibility and manage day to day operations of the branch and ensure that all operations are carried out effectively and efficiently in the absence of the branch head.
 * Welcome the customer, understand his need and deliver him the most appropriate service.
 * Ensure that timely and quality services rendered to all customers in the branch.
 * Cashiering is an important activity to be performed in an exchange company.
 * The cashier’s responsibility with the regard to anti money laundering includes proper verification of all documents to a transaction.
 * Monitor cash balances (both local and foreign currencies) debtor’s balances and unrealized cheque of the branch.

CHIEF CASHIER à GRAND HYPER
  • Koweït - Al Koweït
  • septembre 2011 à avril 2012

 *Ensuring the security and correctness of cash held while complying with the policies and procedures laid down by the company for the smooth cashiering.
 *Proper accountability is to be maintained at all times in cash handling process.
 *Tally the cash balances and prepare daily activity report.

CASHIER CUM RECEPTIONIST à AL NOOR HOSPITAL GROUP
  • Émirats Arabes Unis - Al Ain
  • mars 2010 à juin 2011

 * Welcome patients and collect patient information /data needed
* Receives cash from pharmacies, outpatient clinics with care and reconciles with cash sales accurately.
 * Deposit cash collection accurately on daily basis, verifies and ensure accuracy of the same.
 * Competently disburse needed petty cash payment and reconciliation on a timely and accurate manner.
 * Receive the bills/cash from the patients with care.
 * Check the bills if they are complete and properly filled.
 *Remit all the bills/cash accurately to the central cashier at the end of the shift.

Éducation

Baccalauréat, ECONOMICS
  • à calicut university
  • avril 1997

Specialties & Skills

Customer Service
Problem Solving
Listening Skills
Communication Skills
Cashiering
Capable of reading and analizing website information.

Langues

Anglais
Expert
Arabe
Moyen
Hindi
Expert
Malayala
Langue Maternelle
Tamil
Expert

Formation et Diplômes

CUSTOMER SERVICE STAR (Certificat)
Date de la formation:
February 2015
COMBATING MONEY LAUNDERING AND TERRORIST FINANCING LAW (Formation)
Institut de formation:
INSTITUTE OF BANKING STUDIES
Date de la formation:
May 2013

Loisirs

  • LISTENING TO MUSIC