Summit Bank Limited
Joined as Universal Teller and promoted as Head Teller on Jan 2016 Performing Authorization of Entries Cash Dealing with other banks through treasury. Perform all the transfer entries of operations department. Deals with inward & outward clearing cheques. Cash payments & cash receipts. Pay order issuance & monthly balancing. ATM cash replenish. Prepare daily cash closing books(PKR & Foreign currencies) FDD Issuance Foreign currency encashment Ensuring that performing all the transactions & procedures as per SOP and Central Bank policies. Ensured that each customer receives outstanding service by providing a friendly environment.