Fahad memon

ACCOUNTANT, CASHIER , ADMIN
DUBAI


Profile Views 53

Recommendations (1)
Last Seen: 19 June 2023 6:54 AM

Skills
ACCOUNTING CASHIER MICROSOFT OFFICE ADMINISTRATION COMMUNICATION OPERATIONS
  • Experience
    Fresh
  • U.A.E Experience
    Fresh
  • Industry
    Banking & Finance
  • Nationality
    PAKISTAN
  • Visa status
    Visit Visa in UAE
  • Qualification
    Bachelor - BACHELOR IN COMMERCE
  • Driving License: NO
Other Matching Titles/Position
ACCOUNTANT
GENRERAL CASHIER
ADMIN
OPERATION BANKING
GENERAL ACCOUNTS
Industry Titles
Banking & Finance
Contracting /Construction
Hotel Management & Hospitality

Summary of Career

Work Experience (Employment History)

Experience as WORKED AS SENIOR UNIVERSAL TELLER

  • Employer

    Dubai Islamic Bank Pakistan Ltd.

  • From

    01 January 2014

  • To

    01 January 2016

  • Detail

    • Responsible for handling a wide range of incoming calls. Also in charge of resolving all interactions positively and to customers' complete satisfaction.
    • Cash dealing on counter deposit/withdraw..
    • Home remittance (Western Union / Aftab currency / RIA) transactions
    • Perform all general banking transactions.
    • Prepare monthly balancing report.
    • Responding appropriately to customer questions and comments. Undertaking general administrative duties like filing, photocopying and opening mail.

Experience as Operation Assistant Manager

  • Employer

    MEEZAN BANK LIMITED

  • From

    25 January 2016

  • To

    30 April 2023

  • Detail

    • Responsible for receiving and processing all incoming payments; Wire transfers, cheques (including foreign currency) pay orders, and RTGS etc. Also in charge of resolving all interactions positively and to the customers complete satisfaction.
    • Opening corporate banking accounts through fulfilling all required and documentation.
    • Examine checks deposited and determine proper funds availability based regulation requirements. Verify endorsement, receive proper identification, and ensure validity of cash cheques.
    • Refer customers to proper department for issues that cannot be resolved at the teller line.
    • Term deposit issuance.
    • Assign locker to bank customer and monthly balancing of lockers and also custodian of locker vault keys.
    • Cheque book issuance to account holder and authorized person.
    • Maintain clearing settlement accounts of branches for inward & outward clearing
    • Assign vouchers and reconcile of full day activity.
    • Prepare all vendors withholding tax and sale tax and create FBR (PSID).
    • Inward/Outward foreign remittances through fulfilling all required and documents. Reviewing,documenting and summarizing accounts and transaction

Academic Qualification

Bachelor 31 January 2007

BACHELOR IN COMMERCE
Certifications
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