Officer Grade III (Remittance Officer)
Sindh Bank Limited
Total years of experience :11 years, 9 Months
Remittance Department
Issuing Pay Order (Customer & Bank)
Issuing TDRs (Term Deposit Receipts)
Issuing CDRs (Call Deposit Receipts)
Inward Clearing
Inward Intercity Clearing
Outward Clearing
Outward Intercity Clearing
OBC (Outward Bill for Collections)
IBC (Inward Bill for Collections)
Cheque Stop/Release Payments
Send Stop/Release letter to customers
Deal Western Union & Xpress Money sent from foreign.
Maintain file/register of remittance
Print and filing the daily reports
Print & filing the monthly reports
Start of Day & file the reports
End of day & file the reports
Day end balancing
Month end balancing
Monitor day to day vouchers
Verify that transactions comply with financial policies and procedures
Prepare, verify, and process daily vouchers
Prepare batches of entries
Record all cheques
Maintain all type of registers/files
Account Opening Department
Account Opening on daily basis
Maintain Account Opening files
Maintain customer request for amendment in account
ATM cards distribution/record/filing
ATM Balancing on daily/monthly basis
Cheque Books distribution/record/issuing/filing
Cheque Books Balancing on daily/monthly basis
KYC update on daily basis
Daily Account Opening reports
Daily cheque books issuing reports
Issue Letter to Dormant Accounts
Issue Letter Expiry CNIC to customers
Send Annual Statement to customers
Monitor and order office supplies to Head Office
Maintain a filing system for all financial documents
Record Inward/Outward mail
Maintain all type of registers/files
Cash Department
Maintain cash in main & counter vault
Maintain cash in different categories (Sorted/Unsorted/Soiled/Broken)
Maintain register/files on daily basis
Collect Utility Bills
Deal ATM machine
Record all type of reports on daily/monthly basis
Maintain Balancing (Cash/ATM/Bill) on daily basis
Cash send to HO
Locker Department
Operate the Lockers to customers on daily basis
Record the operation files on daily/monthly basis
End month balancing
Maintain register/files of issued lockers
IT Department
Update software on HO instructions
Maintain computers/servers
Completed M. Com (Master in Commerce) in Finance in 2011. Also worked as a INTERNEE in Askari Bank Limited Bhalwal Branch Pakistan for 6 weeks and completed my assignment report on Askari Bank Limited Pakistan 5 year Financial Years. Major subjects were Finance, Management, Marketing, Accounting.