Nizam Ismail

Play a vital part in ensuring the efficient operation of ATMs and custodian tills. Responsibilities encompasses maintaining accurate records, balancing tills, settling re-banks, and managing the essential documentation associated with the administration processes. Responsible for the precise and timely recalling of ATMs, thereby maintaining the integrity of the system. Regularly balance custodian tills, meticulously verify transactions to ensure tills are consistently in a balanced position. Perform daily settlement of re-banks to facilitate smooth financial operations. Upload balancing certificates and diligently oversee the signing process by custodians responsible for balancing ATMs. Conduct thorough ATM balancing to guarantee accuracy and compliance with banking standards.

Financial Operations Management: Orchestrated Notes and Specie Treasury Teams, ensuring adherence to protocols. Resource Optimization: Led strategic planning for Sachet Production and Floats, enhancing productivity. Performance Excellence: Surpassed daily targets, utilizing the Connect Planner for progress tracking. Data Analysis and Reporting: Prepared detailed MIS statistics for informed decision-making. Collaborative Partnership: Maintained communication with Demand Planners, ensuring efficient workflow. Administrative Precision: Checked staff time sheets for accurate records. Financial Target Management: Monitored Cash Holdings targets, driving teams for financial success. Operational Excellence: Oversaw areas, promptly reporting anomalies for swift resolution.

Managed the Notes and Specie Treasury Teams, ensuring efficient operations and adherence to protocols. Supervised Sachet Production and Floats environment, strategizing for optimal resource utilization. Ensured daily departmental targets were met, utilizing the Connect Planner for goal setting and tracking progress. Prepared and submitted Management Information System (MIS) statistics and documents, supporting decision-making in daily Manco meetings. Maintained regular communication with Demand Planners in JHB for Cash Ordering and Clearing, facilitating seamless workflow. Checked and scrutinized staff time sheets, ensuring accurate capturing of work hours and duties performed. Performance Evaluation: Monitored and managed Cash Holdings targets, driving teams to achieve financial objectives effectively. Oversaw the general running of all areas, promptly reporting anomalies to management for swift resolution and operational efficiency.

Managed and controlled Metro and Non-Metro ATMs, ensuring smooth operations and transactions. Oversaw the process of paying out loads to Robot till and reconciled loadings for efficient cash management. Reconciled and recalled all machines on NDS (Network for Electronic Transfers) to maintain accuracy in financial transactions. Utilised Kaizala for communication, contacting custodians, and retrieving Rebanks, Soiled notes, and CWR (Cash Withdrawal Retracts). Ensured accurate documentation of Rebanks and Soiled notes on the Rebanks Template. Balanced all tills (Non-Metro and Metro) to the Rebank Template, maintaining financial integrity. Managed Rebank and CWR withdrawals on all Non-Rebank/Float Tills for accurate accounting. Placed orders for cash supplies at Metro and Non-Metro sites on NDS, adhering to cutoff times to avoid additional charges. Annotated all ordered cash on Cash Ordering Template and facilitated a re-check by the line manager for accuracy. Coordinated with vendors, collecting necessary paperwork from sites to reconcile loads and rebanks for the day. Documented all late loads on the template for handover and tracking purposes, ensuring transparency in operations. Balanced all Float Tills as per the Float book provided by vendors, maintaining financial records. Prepared and sent Balancing Certificates to Audit Officers for Custodians' sign-off, ensuring accountability. Managed the receipt of signed copies of balancing certificates, organizing and saving them on the Shared Drive for future reference.

Diligent and responsible professional experienced in preparing deposits for tellers, overseeing department functionality, and ensuring accuracy in customer deposits. Proficient in identifying and rectifying differences in transactions. Skilled in securely locking away tellers at the end of the day and safeguarding cash on hand in the vault. Adept at maintaining meticulous records and contributing to the overall security and efficiency of financial operations.

Detail-oriented and highly organized professional with a proven track record in financial operations, specializing in managing high-volume transactions and ensuring strict adherence to protocols. Experienced in accepting bulk deposits, handling stop loss bags and boxes from Fidelity Guards, preparing coin for machining, and meticulously organizing cash for SBV collection and Bulk Cash Treasury Payout. Known for precision in administrative tasks, including accurate record-keeping and preparation processes. Committed to maintaining operational efficiency and contributing to seamless workflow within financial institutions.

Trainee Radio Presenter. Operations of Mixer board - Voice projection and Fluent Speech Outside Broadcast experience -