Syed Deedar Muhammad
Banker
Dera Ismail Khan Pakistan
Summary of Career
1. Coordinating office activities and operations to secure efficiency and compliance to company policies.
2. Management of office equipment
3. Handling external or internal communication or management systems.
4. Writing letters and emails on behalf of other office staff.
5. Manage phone calls and correspondence (e-mail, letters, packages etc.)
6. Create and update records and databases with personnel, financial and other data.
7. Support budgeting and bookkeeping procedures
8. Submit timely reports and prepare proposals as assigned.
9. Assist colleagues whenever necessary.
10. Proven ability to work effectively in fast-paced environments
Experience as Associate Relationship Manager
Bank Alfalah Limited
16 June 2008
28 November 2016
I have excellent exposure to the following departments and overall Banking system.
IT department at branch level 2.5 years Bhakkar Branch۔
Clearing, collection and remittance department 3 Months Bhakkar Branch
Cash department. Approximately 5 years Dera Ismail Khan Main Branch
Credits Department 1.2 years Dera Ismail Khan Main Branch
MIS handling ،scanning of SS Cards،uploading of data،Data entry،Generating Reports
Experience as Payment Assistant
Relief International
22 December 2022
30 September 2023
Fleet Management & Maintaining Log books of vehicles and electric generator
Managing petty cash account, and generating purchase request to meet field requirements
Extending support of efficient supplies to field staff for effective implementation of
activities
Coordination with staff to ensure timely management of their requirements
Managing rent agreements/contracts
Coordination with country office to timely disbursement of staff insurance claims
Assisting to country office in assets/inventory reconciliation
Maintaining staff attendance records
Tracking of electricity bills, and its cost effectiveness
Planned and performed scheduled payment to beneficiaries runs per established due dates,
sorting payments and confirming available balances before payment to beneficiaries in the
field.
Reviewed all payment requests to ensure all required documents are matching and proper
checklist is followed before payments to beneficiaries.
Ensured all receipts, bills, policies, invoices, and statements as required.
Worked closely with the Country office to have payments approved per set timelines and
approvers’ list
Reconciled accounts payable transactions, correspond with payment requestors and
respond to all inquiries in a timely fashion
Timely investigation of fraud cases and its reporting to supervisor
Maintained the files for all organization documents per established system
Assisted with month end closing routines as may be required
Provided supporting documentation for audits
MIS and Data Entry Beneficiaries data checking،Data entry،scanning and uploading data
in digital box for informed decisions۔
Master 30 July 2005
MIT(Information Technology)Bachelor 27 July 2002
BSc Computer ScienceIntermediate 30 June 1998
FSc Pre EngineeringMatric 30 March 1996
SSC ScienceDid you get that? Communicating Effectively
Basic Branch Accounting