Experienced with financial management, customer service, and regulatory compliance. Utilizes in-depth knowledge of banking products to provide informed financial advice and solutions. Track record of building strong client relationships and ensuring high levels of customer satisfaction.
Overview
5
5
years of professional experience
Work History
Junior Executive Officer
National Development Bank PLC
08.2023 - 04.2025
Assisted clients with issues or requests and mentored employees on customer service techniques.
Assisted with daily cash and ATM balancing.
Oversaw branch operations and workflow for consistency.
Developed and implemented strategies for top-tier customer service.
Contributed to the growth of the bank''s client base through exceptional service delivery and relationship building efforts.
Enhanced customer satisfaction with timely resolution of issues and concerns.
Facilitated communication between different departments within the bank, promoting a collaborative work environment conducive to success.
Developed strong relationships with clients, fostering trust and loyalty to the bank.
Audit Executive
Araliya Management Services (Pvt) Ltd
01.2022 - 03.2023
Processed and recorded journal entries related to various financial transactions.
Regularly reconciled general ledger accounts to ensure accuracy and completeness of financial data.
Reviewed transactions recorded in the general ledger to identify discrepancies and ensure proper documentation.
Prepared reconciliation reports for management review, highlighting significant variances and trends.
Prepared reconciliation reports for management review, highlighting significant variances and trends.
Accounts Payable Coordinator
MAS Legato (Pvt) Ltd
12.2019 - 12.2020
Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
Processed check disbursements and reconciled related ledger.
Assisted with month-end closing tasks, ensuring timely completion of financial statements.
Reduced late payment fees through timely and accurate invoice management.
Facilitated timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.