Branch Service Officer
Askari Bank - Other Locations
Total years of experience :10 years, 7 Months
- Missions or tasks realized:
- Receipt/payment of cash and Sale/Purchase of
NPB
- Vault management.
- Clearing inward/outward
- Call back for above limit cheques.
- Obtaining insurance cover in case of violation of approved limit
- Issuance of UC/CDR.
- Different transfer transections.
- Home Remittance.
- Other duties as assigned.
- Handling multifaceted Financial and clerical tasks (e.g., data entry, filing,
records management, billing, company Contingent Fund (CF), complete
crop cycle surveys, Bank vs. BATLeaf Reconciliation and logistics
Operations). Quickly became a trusted Employee known for “can-do”
attitude, flexibility and high-quality work.
- Developing internal control system & procedures.
- Report to Leaf Manager, G.M Finance, Director Finance.
- Checking Vouchers of all types and formation of indemnity Bonds for the
farmer.
- Responsible for Bank reconciliation statement.
- Checking Wages and Salaries of Staff and Workers.
- Interact with internal and external auditors in completing Audits.
- Interaction with company contractors for required works in Office
premises.
- Purchase order generation and after completion of desired task request
for GRN.
- Responsible for all operations of Tobacco Purchase from opening of
purchase day to day closure.
- Responsible for complete crop cycle surveys.
- Responsible for stock keeping, Maintenance and Logistics operations.
- Formation of different sort of Business Vouchers (e.g. Cash Voucher,
Bank Voucher, General Voucher).
- Processing year end accounts.
- Writing up forms and manuals for accounting and book-keeping
personal.
- Accurately and promptly processing documentation.
- Preparing monthly reconciliations of balance sheet accounts.
- Reviewing the company’s financial systems.
- Prepares journal entries, cash, and inter-fund transfers.
- Supporting team members on all accounting issues.
- Entering data accurately onto computerized databases & Excel
spreadsheets.
- Locate and correct data entry errors.
- Ensuring documents meet required quality standards.
- Compiling, coding, categorizing, calculating, tabulating and auditing
data.
- Handling inbound telephone queries from colleagues / clients regarding
data.
- Data manipulation in Excel spreadsheets.
- Reviewing validation output and performing specified manual checks on
the data to ensure consistency and completeness.
- Other duties as assigned.