Branch Manager Vice President
Resume:
Dynamic, results-oriented individual with a strong track record of performance
in turnaround and high-paced assignments. Utilize keen analysis, insights and team approach to drive organizational improvements and implementation of best practices. Superior interpersonal skills, capable of resolving multiple and complex issues and motivating staff to peak performance.
Father Name: Musahib Khan Jadoon
Date of Birth: 1st October, 1979
CNIC No: 17301-9087579-3
Domicile: Abbottabad, Pakistan
Marital Status: Married
Contact No: 034*-******* (Whatsapp)
E-Mail: ***********@*****.***
Official Address: Imran Khan Jadoon Branch Manager Assistant Vice President Zarai Taraqiati Bank Limited Opposite ABL Airport road Main Bazar, Gwadar Balochistan Pakistan
Mailing Address: S/o Musahib Khan Jadoon Chief Engineer WAPDA, Opposite WAPDA Grid Station near XEN SSTL Office Murree Road Abbottabad Pakistan
Education & Credentials
MBA – Finance, Hazara University, KPK
B. Com – Punjab University, Lahore
HSSC – Islamabad College for Boys, Islamabad
SSC – Islamabad College for boys, Islamabad
Professional Experience
Assistant Vice President/Branch Manager Zarai Taraqiati Bank Limited Gwadar
(July 2018 to date)
Starting and Establishing Branch Office and achieving portfolio targets. Proper Recovery Check of each client. Reporting to Branch and Head Office. Handling Court Cases. Marketing of Leasing Products (Cars, Trucks and Machinery).Ensuring Disbursement Target to be achieved during the year with the support of staff.
Deal in FC Inward, outward Remittances SBP reporting (ITRS) on monthly bases, FOBC’S and LC’S. Supervisor of banking operations by coordinating workflow within all departments to ensure smooth & efficient branch operations. Implementing laid-down policies, procedure outlined in SBP Manuals & Banking laws/Practice.
Ensuring that all entries are according to define procedures of KYC & AML, and it strictly congregates their standards. Providing Guidance to the staff members to ensure that all staff members maintain high services standards. Maintenance of liaison with all branches, HO management, Internal & External Auditors. Coordination with customers, Local SBP officials Nationalized Banks, Foreign Imran Khan Jadoon
15 years of successful experience providing financial, strategic and operational services in uniquely challenging situations of banking sector.
Objective
Personal Information
Banks, operating locally & D.F.I’s. Assistance in providing relevant data & staff management information to branch manager & senior management at HO & assist branch manager in preparing annual budget, forecasts. Monitoring to ensure control on branch expenses and to achieve budgeted targets Self Employed (Apr 16 To June 18)
Exploring various business opportunities in different sectors such as sales, construction and automobiles. Developed excellent skills to work independently and in teams to achieve best results Developed personal clientele of cars/jeeps and other automobiles/ sale and purchases.
Head of Cash & Deposit- Askari Bank Abbottabad Branch (Apr 12 – Apr 16)
Provided consistent, legendary service to every customer by utilizing all available tools and resources, identify and act upon sales opportunities and refer clients to other appropriate business units within Askari Bank.
Actively involved in policy drafting and implementation, ensuring 100% compliance to the defined policies and procedures to achieve excellence
Responsible for handling of cash receipts of cash, utility fee challans & other payments. Real time posting of all credit receipt in flex cube. Maintenance of record/filling of utility bills and fee scrolls. Incharge cash management, ATM and other related issues. Cash on the counter during the working hours management. Preparation of utility bills and school fee scroll. Correspondence with school regarding fees. Maintenance of daily cash receiving OBI generated register with manual books.
Ensure that all charges pertaining to the cash receiving are recovered as per Bank Schedule of Charges. Also ensure recovery of collection charges on Utility bills on monthly basis.
Implementation of SBP prudential regulations, and bank’s Sops. Delivery of service as per service quality standards. Ensure 100% compliance and ensure zero Audit objection. Issue rectification within 90 days. Counter Balancing of cash payment and receiving on daily basis.
Handling of cash local /online receiving as per banks SOPs/Policies. Posting of deposit slip in flex cube and at the end of the all receipt should be reconciliation with OBI and manual register of cash receipt. Supervise with cash dept & cash Officers for timely closure. Ensure delivery of customer services as per TAT. FCY Payment/Receiving & Balancing.
Sale and purchase of National Prize Bonds. Preparation of cash position book. Branch Manager Askari Bank – Shinkiari Branch (Dec 11- Apr 12)
Developed clientele with Pakistan Military Academy using personal connections and brought various business opportunities to the bank. Maintained excellent relations in Provincial Secretariat KPK with regular interactions and expanded business for the bank.
Starting and Establishing Branch Office and achieving portfolio targets. Proper Recovery Check of each client. Reporting to Branch and Head Office. Handling Court Cases. Marketing of Leasing Products (Cars, Trucks and Machinery).Ensuring Disbursement Target to be achieved during the year with the support of staff.
Responsible for the supervision of the entire operations activities and amicably handling all reconciliation related issues to maintain a conductive work environment. Remittances in charge, local & FC Deals in FC Inward, outward Remittances SBP reporting (ITRS) on monthly bases, FOBC’S and LC’S. Generation of various reports in the branch, every day processes inclusive of start of day, day end, and transfer of Central Data Base data to the Head Office. Responsibilities as cash supervisor including cash handling, cash management and cash sheets LCY & FCY.
Ensured functions were carried out in accordance with SBP and Bank’s laid down procedures in circulars and operational Manuals. Acquired and generate business and revenue sources for the bank by supporting the business initiatives of the Branch Manager. Preparation of Weekly and Monthly Statements and Monthly balancing of various accounts. On job Training to newly appointed Bank employees.
Branch Manager, Askari Bank Allai Branch (Jan 09 – Dec 11)
Starting and Establishing Branch Office and achieving portfolio targets. Proper Recovery Check of each client. Reporting to Branch and Head Office. Handling Court Cases. Marketing of Leasing Products (Cars, Trucks and Machinery).Ensuring Disbursement Target to be achieved during the year with the support of staff.
Deal in FC Inward, outward Remittances SBP reporting (ITRS) on monthly bases, FOBC’S and LC’S. Supervisor of banking operations by coordinating workflow within all departments to ensure smooth & efficient branch operations. Implementing laid-down policies, procedure outlined in SBP Manuals & Banking laws/Practice.
Ensuring that all entries are according to define procedures of KYC & AML, and it strictly congregates their standards. Providing Guidance to the staff members to ensure that all staff members maintain high services .standards .Maintenance of liaison with all branches, HO management, Internal & External Auditors. Coordination with customers, Local SBP officials Nationalized Banks, Foreign Banks, operating locally & D.F.I’s. Assistance in providing relevant data & staff management information to branch manager & senior management at HO & assist branch manager in preparing annual budget, forecasts. Monitoring to ensure control on branch expenses and to achieve budgeted targets. Clearing & Remittance Officer, Askari Bank Haripur Branch (July 08 – Dec 08)
Counter Balancing of cash payment and received on daily basis. Handling of cash local /online receiving as per banks SOPs/Policies. Posting of deposit slip in flex cube and at the end of the all receipt should be reconciliation with OBI and manual register of cash receipt. Coordinate with Incharge Dept. & cash Officer for timely closure. Ensure delivery of customer services as per TAT. FCY Payment/Receiving & Balancing. Sale and purchase of National Prize Bonds. Preparation of cash position book.
Account Opening according to SBP and Head Office Guidelines. Issuance of Cheque Books. KYC Record maintenance and updating. Activation of Dormant Accounts. Proper record maintenance of any changes in Customers record after account opening (Address change, Signature change etc.)Issuance of Pay Order and Demand Draft. Proper maintenance of Pay Order and DD Record. OG2 Officer, Askari Bank Peshawar Branch (Apr 07 – Mar 08)
Account Opening according to SBP and Head Office Guidelines. Issuance of Cheque Books & ATMs, resolving cases of ATM cash retractions and replenishment. KYC Record maintenance and updating Monthly reconciliation of security and office stationary.
Proper record maintenance of any changes in Customers record after account opening (Address change, Signature change etc.)Generation of various reports in the branch, every day processes inclusive of start of day, day end & transfer of Central Data Base data to the Head Office. Issuance of Pay Order and Demand Draft. Proper maintenance of Pay Order and DD Record. Removal of audit queries (if pointed by internal auditors) with in minimum time frame possible
Professional Trainings/ Courses
Industrial Relations
General Banking
Clearing & Collection
SME Financing
Six Thinking Hats
Internal Control Management
Improving Audit Rating
Effective Office Management
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