Vault Teller Customer Service
Resume:
SYED ATHER HASSAN
Sabaeen Street Aziziya – Jeddah
WhatsApp +966*********
IQAMA# 254-***-**** Transferable
*************@*****.***
Objective: -
Focused professional skilled in lead generation and customer relationship development. Accomplished in time management and delivering desired results by supporting the management with demonstrated expertise in financial and operational leadership. Work Experience: -
Almost 7 Year of work experience in Banking and private sector, (Work description are mentioned below with detail),
Personal information:
Nationality: Pakistani
Marital Status: Single
Language known: English - Urdu - Hindi -
Professional Qualification:
M B A (Master’s in Business Administration) in Banking & Finance from University Of Karachi With 3.6 GPA (2019-2021),
B-B-A (Bachelor of Business Administration) From IQRA University- Gulshan Campus Karachi (2013-2017),
Academic Qualifications:
Completed H-S-C (in Commerce) from Government National College Karachi in 2011 - 2013,
Completed S-S-C (In Computer Science) From Green Land School Gulshan Iqbal in 2010 – 2011,
Technical Qualification:
Expert with well experience in below mention programs and software Likewise-
(H-Plus, ERP, Power-BI, Climax-TOS, WBOC, IRIS, T-24),
Windows-10, Microsoft Office
More or less 7 years of work Experience in Banking & Private Sector:
Served My Self as a Senior Accountant in Cambridge Industries Karachi - From (2022 to 2023)
Prime Responsibilities are as Follows,
Participate in weekly meeting with Sr Finance manager to look after progression activities,
Maintain accounting functions including accounts payable, accounts receivable, general ledger, financial reporting and payroll.
Prepares the monthly reconciliation of the revenue system to the general ledger system, resolving any discrepancies and workflow issues Assist in the annual fiscal closing process,
Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
Prepares schedules, provides documentation, reviews year-end closing process and supports the annual audit.
Prepared charts and graphs for enclosure in monthly, quarterly and annual internal audit progress reports.
Managed global database for financial reports consolidation.
Extracted raw data and created financial, statistical, and technical reports.
Monitored department budgets, travel & entertainment (T&E) expenses, corporate card usage, and reporting requirements.
Made travel arrangements, completed expense reports with concerned dept to have noticeable data,
Maintained database of highly valued, confidential, consolidated, financial metrics for DuPont Electronics business unit cash flow.
Responsible for providing administrative support to Finance Division, including accounts receivable and collections.
Intently focused on Invoicing facility and provide extra support to complete the goals prior to due targeted time,
Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation
Reconciliation of accounts receivable credit card payments.
Reviewing past pending dues data and involve in emailing conversation with client to pursue the case on topmost priority.
Understand, apply, and ensure compliance with multiple levels of internal policies and external regulations which may require interpretation.
Daily inputting of sales & purchase invoices to the finance system and Control of authorization and payment of purchase invoices.
Checks, corrects and maintains a variety of financial and other business records and documents.
Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Approves and processes requisitions for supplies and equipment with their asset identification.
Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
Established consultation and planning skills essential to meet audit timetables for achieving the targeted goals,
Funded loans with financial lenders in a timely manner.
Provided financial institutes appropriate documents they needed to finalize the contracts.
Developed a report to maintain each team progress throughout the month.
Provided daily updates to the finance manager of quotas that needed to be implemented.
Worked as a Sr. Branch Officer in Habib Metropolitan Bank Karachi from (May 2018- FEB 2022)
Foremost Responsibilities are as follows,
Proficient in all aspects of bank management and operation, including account management, customer service, staff coordination, and product sales,
Organized and accurate professional cash officer leading team of few staff, experienced in the accounting field furthermore extremely knowledgeable about financial data and focused on the finer details of business accounting and bookkeeping,
Public dealing and accommodating clients with the best services available. Managing and preparing the date of the clients for checks and balances in the bank,
To have clarity of Branch's/ Areas strategy and targets to achieve teams KPI,
Accompanies lending officers on customer calls to set up accounts on site and explain the Bank products and services to the existing customer or potential new customer,
Makes presentations in one-on-one or small groups to customers and other employees of the Bank,
Provides support to all assigned areas of branch operations where service or assistance is needed, including new accounts, teller, safe deposit, vault teller and lending,
Assists consumer and business customers in their selection of various accounts, products and financial services available from the Bank; ensures cross-sell opportunities are presented by applying professional sales techniques,
Interviews customers to obtain information; establishes proper identification of new customers; determines need and extent of reference investigation; assists customers in completing credit applications,
Discusses, prepares and processes documents related to the Bank’s Net Line internet banking service, account reconcilement, lockbox and ACH services and other cash management services,
Discusses and accepts merchant card applications for submission to the Bankcard Services Department,
Makes decisions regarding the opening of new accounts; assigns account numbers; completes forms requiring customer signature(s), checks credit history, accepts initial deposits, prepares all documents and items pertaining to checking accounts, savings accounts and certificates of deposit for processing,
Advanced knowledge of Bank policies and procedures and the Bank’s products and services,
Worked as Asst. Project Manager in ANJ Company (Aug 2017 – Apr 2018),
Regular updates and progress monitoring to ensure the projects are green regarding scope, budget and schedule,
Track the company financial status and performance to identify areas for potential improvement.
Seek out the method for minimizing financial risk to the company.
Research and analysis financial reports and market trends.
Provide insightful information and exceptions to managers to aid in long term and short term Decision makings,
Ensure proper updating of financial data in ERP and Accounting software,
Maintain financial policies and procedure for the company,
Contract outside services for tax preparation, auditing, banking, investments and for other financial needs as per requirement,
Heading the Team responsible for procuring goods and services for resale and company use,
Identifying critical areas that have or can have an impact on the project, deliverable/commitments and y to ensure resolution by meaningful escalation,
Ensuring timely submission, revision, and consolidation & floating of monthly status reports to the higher management,
Reports and Projects: -
Final Year Project: Behavioral Intention to Internet Banking,
Consumer Behavior: Lucky Cement – Analysis of Consumer service and Comportment,
Analysis of financial statement: BATA Analysis of financial position, Professional Skills & Abilities: -
Client/vendor Relationship
Business Acumen
Good interpersonal skills and networking ability
Influencing and negotiation skills
Strategic planning and execution
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