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Head of operation 150 000
Job Type: Full-Time


From 0 to 2011
University of Nigeria,Nsukka
From 0 to 2004
Osun State College of Technology Esa Oke
No added languages


Head Of Operation
Post-service Homes(Saving&Loan)Homes
January 2012 - Present Day (5 years 7 months)

- Monitoring of all operation staff in the branch and general branch operations

- Ensure timely processing of transactions and effective service delivery to customers

- Booking of loans or setting overdraw limit after approval.

- Monitoring the branch vault limit & teller cash Exchange / limit

- Cash Count / management

- Monitoring timely and punctuality of Staff

- Ensure proper documentation, filling and retrieval process of document.

- Authorization of teller, Fund Transfer & C.S.U transaction incase it’s above their approved limit.

- Daily call over of all branch posting and ensure transactions are error-free

- Update vault register and system Vault balance by posting all Cash in & out of the vault

- Attending to general customer enquiries

- Approval of New accounts

- Custodian of the vault keys

- Booking and Liquidation of investment and Loans

- Monitoring of Bank Referrer letters, Loan Fixed Deposit, and other investment from Start to finish

- Monthly report of sundry Account and Money Laundry.

- Checking of all branch maintained Books & Registers.

- Checking, Reconciliation and proofing all GL & sundry accounts

- Custodian and Safe guiding of branch Assets and branch stock of stationeries

- Preparing of branch income and expense account

- Approval of New accounts

- Responsible for all administrative activities in the branch

- Security management and general outlook of the Bank environment

- Reconciliation and Gatekeeper to the Branch General ledger, other books of Accounts

- Preparing of Schedule of Liquidity Report of the Branch

- Preparing of Branch profit and Loan Account

Head Of Branch Services
Omegasavings and Loans Ltd.(Mortgage Banker)
September 2008 - December 2011 (3 years 4 months)

- Monitoring of cheques deposit in correspondence banks

- Reconciliation of bank statement and ledger

- Confirmations of clearing cheques

- Monitoring of cash flow of the bank and correspondence bank

- Booking and Liquidation of placement with other bank

- Liaising with correspondence bank to know the state of liquidity of the bank

- Negotiating good rates with customer on their investment.

- Preparing of daily report of liquidity of the bank and correspondence bank

Additional information

About Me


-Money Laundering Detection and Prevention In PMI Institution 2


-Payment Basic Training module 1-5



Proficiency in Orbit Bank Application.

Proficiency in Globus Programming