Why Nadeem?
Diligent, astute and level headed finance management professional with extensive knowledge of financial
management, data analysis, cash flow management, performance management and financial reporting. Adept at
improving & maintaining financial policies & procedures of organization
Task focused individual with expertise in all facets of financial analysis; remarkably skilled in analyzing &
interpreting information for management and summarizing company’s financial status in detailed business reports
Competent professional skilled at collaborating with team members to achieve organizational goals; proactive
individual equipped with rational decision-making abilities and outstanding communication & presentation skills
Efficiently processed transactions by following bank policies & procedures. Skillfully handled responsibility as
ATM & vault custodian and made sure all bank policies & guidelines were being followed by department
Successfully organized weekly staff meetings to discuss audit details; handled ATM balance and refilled cash when
required. Capably ensured client satisfaction by guiding customers about various services offered by organization
Thoroughly followed bank policies, procedures and guidelines to process transactions accurately and efficiently.
Cross-trained to oversee the ATM custodian initiatives, vault custodian, and as Policy and Procedure Champion for the entire branch - ensured all policies and procedures were maintained.
Demonstrated a genuine client-centric service culture that ensured customer satisfaction levels were elevated and maintained.
Kept current on banking policies and procedures including storage of various business items; hosted weekly meetings and ensured audit details were understood and adhered?
Oversaw ATM balances, refilled cash as needed, and ensured the system was in good working order.
Assisted in lobby management initiatives; engaged customers in conversation regarding services offered, location of personnel, and other related customer service activities.
Ensured cash drawer was balanced and all supporting documentation was in line with cash receipts and client transactions.
• Wetting the loan files according to the policies and rules cleared by State Bank of Pakistan (SBP)
• Forward the credit cases to data entry for further booking process after compliance
• Checking the ECIB as per credit behavior policy of the bank
• Checking the verisys as per NADRA updating query
• Monitor portfolio qualify at internal policies
• Check the dry period as per bank policies
• Risk and Compliance department which measure the chances of loss and gain
• Adept at developing and maintaining detailed procedural processes that reduce redundancy, improve accuracy and efficiency, and achieve organizational objectives
• Completed specific job related courses to grow and develop professionally through iLearn
• Monitored government regulations and standards to ensure alignment with company policies and procedures.