Responsible for Liability business growth,Planning, lead branch effectively to ensure achievement of Sales and profitability objectives.Manage Liability portfolio and client relationships of the branch.Achieve agreed sales target as assigned by the Management.Provide highest level of customer service

Working as Regional auditor in AAExchange Company pvt Ltd.During my stay i am carrying out following responsibilities
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires recommending new policies and procedures.
Communicates audit findings by preparing a final report discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation enforcing adherence to requirements advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks participating in professional societies.
Contributes to team effort by accomplishing related results as needed.

Worked as Cashier in Ravi Exchange company pvt Ltd for six years. Deals in western union and buying and selling of foreign currency and TT travel chaeques. passed the trainings of compliance and audit held by State bank of pakistan and western union.
During my stay I carried out following responsibilities
To record vouchers in computerized accounting system as per requirements.
Prepare the aging of creditors on monthly basis.
Prepare Bank Reconciliation Statement on monthly basis.
To handle the accounts department tasks.
Preparing various reports.
Maintain daily cash Register.
Perform the duty in audit financial year and assist the Manager Accounts in audit.
Organizes all documents and reports to enable tracing and vouching by internal and external relevant parties.
Check all transaction on daily basis.
Prepare the reports on monthly basis
Timely preparation and submission of reports and statements to meat requirement of State Bank of Pakistan and management.
Dealing foreign currency exchange.