Subject: Internship on Soneri Bank Paria Street Karachi

kharadar

Internship period: 5th July 2010 to 13th August 2010

Submitted

To

Head Office Training division Soneri Bank

Internship

By

Mr. Hanif Khan

Date 13August 2010

 ACKNOWLEDGEMENT

I have come by a professional experience in your kind control would not have been completed without
the help and cooperation of VP Head of Training Division and Mr. Syed Abdul Rafey Qadri & branch
Manager Mr. Muhammad Yaqoob Samo And Operation Manager Ramazan Ali Bana Soneri Bank Pvt
Ltd Paria street Specially, I would like to thank all staff of Soneri Bank for help &guidance in
successfully completion of my internship and gave me an opportunity to enhance and augmented my
career in ‘Banking.

HANIF KHAN
Federal Urdu University
Commerce department
 Introduction of Soneri bank

Soneri bank is considered the larger unit of financial institution in Pakistan. Soneri Bank is established
in 1991.Its head office is in Lahore and Central Office In Karachi.Currently154 branches are working in
Pakistan. Soneri Bank deals in international business & its major area of financing is corporate finance

Kind of services

Keep money safe

Provide lockers
Car financing
House Financing
ATM debit Card
Interment Banking
Telephone Banking
Clearance
Transfer of fund
Kind of department
Account Opening Department
Cash Department
Clearance Department
Account Department
Remittance Department

Kind Of Account

Current Account
Basic bank account
Ikhtiar Current Account

Saving Account
Pls Saving Account
Soneri Saving

Term Deposit Account

Soneri premium Deposit
Diamond deposit certificate

Cash Department

Sorting Of Cash

Spoil Notes
New Notes
Old Notes
Spoil and old notes return to Sate bank of Pakistan new notes are paid to customer
Utility bills are Accepted
K.E.S.C Bill
S.S.G.C.Bill
PTC Bill

Clearing
 Inward clearing, outward clearing, Nift arrangement
 Settlement with SBP, crossing on a cheque
 Endorsement and discharge
 Inward and outward return

Deposits
 Opening of different account e.g. Individual. Proprietor, partner Limited Company, s account
 Issuance of cheque book
 Stop payment instructions
 Sanding instructions
 Calculation of profit
 Domant Account

Remittances
 Different modes of remittances e.g. demand draft, pay order, Tele Transfer
 Issuance and payment and payment of DD, PO TT
 Cancellation of DD, PO, TT

Bills
 Collection of clean bills
 Collection of documentary
 Collection of parcels

Account
 Vouchers handling
 Statement of Affairs
 Activity
 Daily position
 Remittance of Surplus funds
 Branch Balancing
 Half yearly and annual closing