Experience

Advans Pakistan Microfinance Bank Limited

• Pakistan
• Banking
• 100 - 200 Employee

• Bank Teller

  • Nov 2013 - Present

  • Receive checks, cash, bankcards or other negotiable instruments in payment of fees or charges, verify amounts and endorsements, issues receipts. • Accept checks for cashing; verify endorsements and acceptability; makes change. • Enter transaction data on accounting system terminal, consult database to check status of financial accounts or verify information when necessary. • Count cash drawer upon opening to verify amount; ensure enough cash is kept in till for daily needs by ordering from vault. • Assist with related activities such as deposits, check disbursements, collections etc. • Conduct a variety of customer service tasks which may include, transferring funds, tracking deposits and various record changes. • Maintain an account for cash drawer and daily transactions, report discrepancies. • Responsible to print day end reports and summary regarding daily transactions. Show less



New Horizon

• Pakistan
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Officer

  • Apr 2013 - Nov 2013

  • Book Petty cash purchases if any • Prepare petty cash payments • Maintain record of petty cash and ensure the GL and cheque book Subsidiary records are reconciled on daily bases • Attache updated ledger of petty cash and backup documents before claiming the petty cash reimbursement • Make entries in system related to petty cash items after properly verifying the backup documents • To distribute staff allowances and salaries • To maintain daily bank position this show detail of cash available+ funds to be deposit and cheque issued, thus giving an idea of funds to be arranged • To review bank statement on daily bases and to intimate CFO of any excessive bank charges on daily bases • To transfer funds where required • To make pay orders, RTGS and corss cheques to vendors • To follow up banks for company remittances Show less



Aga Khan University

• Pakistan
• Higher Education
• 700 & Above Employee

• Volunteer

  • Nov 2012 - Apr 2013

  work in Fixed Asset Department and also PBSD Dept Audit of Fixed Assets in AKUH Work on Recovery also work in Fixed Asset Department and also PBSD Dept Audit of Fixed Assets in AKUH Work on Recovery also



Soneri Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• Internship

  • Nov 2011 - Jan 2012

  Account opening client dealing work also in a cash counter utility bills cheque transactions cash transactions Account opening client dealing work also in a cash counter utility bills cheque transactions cash transactions