Principal Officer
AB Bank PLC
- 04.2024
- Internal fund transfer
- All department voucher checking
- Voucher preparation and posting
- Checking and verifying of various reports
- Preserving all voucher, reports, documents, circulars etc
- As a custodian
- Preparation of Branch business plan
- Preparation and submission of monthly, quarterly, half-yearly and yearly statement and reports
- Management of stationeries and supplies
- Daily and weekly position of Branch
- Provision, depreciation, consumption and amortization Preparation
- Remittance related works
- Contribution to growth business of Branch
- Management of fixed assets
- Obtaining Head Office approval when necessary.
