1. CURRICULUM VITAE
PERSONAL DATA
NAME : YAW ANAAFI BOATENG
DATE OF BIRTH : 24
TH
MAY 1959
MARITAL STATUS : MARRIED WITH THREE (3) CHILDREN
POSTAL ADDRESS : YAW ANAAFI BOATENG
P.O BOX DS 2121,
DANSOMAN, ACCRA
TELEPHONE/FAX : 0244 – 152233
020 - 0424618
QUALIFICATION
INSTITUTION CERTIFICATE YEAR
UNIVERSITY OF CAPE COAST BACHELOR OF COMMERCE 1992 –
1997
DIPLOMA IN EDUCATION
2. ACCRA WORKERS COLLEGE GCE ‘A’ LEVEL
1983 – 1987
OKUAPEMMAN SEC. SCHOOL GCE ‘O’ LEVEL
1972 – 1977
ACCA STUDENT/MEMBER – LEVEL 1 1999
WORK EXPERIENCE
ORGANIZATION/DEPT. PERIOD POSITION
SG-SSB LTD
DEPT.
CREDIT PROD.DEPT. 17/06/2008 TO DATE RETAIL CREDITS OFFICER
RESPONSIBILITIES
• APPRAISAL OF CREDIT PRODUCTION LOANS
• PROCESSING OF SALARY CREDIT LOANS
• PROCESSING OF INSTITUTIONAL LOAN
• PROCESSING OF AUTO LOANS
• SUPPORT THE BRANCHES IN THE TIMELY PROCESSING OF LOANS
• SUPPORT THE BRANCHES TO ENSURE TIMELY AND PROBLEM FREE
DISBURSEMENT OF LOANS
• PREPARATION OF WEEKLY AND MONTHLY REPORT ON SALARY CREDITS
• PROCESSING OF ON – LINE SALARY CREDIT LOANS
INT.BUSINESS CENTRE 01/04/07 TO 16/06/08 EXPORTS
OFFICER
RESPONSIBILITIES
• SUPERVISES ACTIVITIES OF THE EXPORTS SUB-UNIT
• PROCESSING OF OUTWARD BILLS
3. • EXAMINATION OF EXPORT DOCUMENTS PRESENTED UNDER LETTERS OF
CREDIT
• PROCESSING OF EXPORTS DOCUMENTS ON COLLECTION
• DOCUMENTATION AND MONITORING OF OUTSTANDING BILLS NEGOTIATED
• HANDLING OF A2 FORMS
• RECONCILING OF OUTSTANDING ITEMS ON THE NOSTRO ACCOUNTS
• RESPONSIBLE FOR FUNCTIONS ASSIGNED IN THE FRAMEWORK OF
PERMANENT SUPERVISION(MONITORING OF GL ON DAILY BASIS)
• PREPARATION OF MONTHLY RETURNS ON EXPORTS TO BANK OF GHANA
• PREPARATION OF RETURNS ON A2 FORMS AND TIMBER EXPORTS TO BANK
OF GHANA
• RESPONDING TO TRACERS AND QUERIES
• VERIFYING AND AUTHORIZING TRANSACTIONS
• PREPARATION OF MONTH END DEPARTMENT’S PERFORMANCE REPORTS
• MANAGES DEPARTMENT’S STATIONERY
• KEEPING CUSTODY OF FOREIGN DRAFT BOOKLETS
INT. BUSINESS CENTRE 01/08/2004 – 01/04/2007 SECTIONAL HEAD,
REMITTANCE SUB –
UNIT
RESPONSIBILITIES
• SUPERVISING ACTIVITIES OF REMITTANCES SUB-UNIT
• VERIFYING AND AUTHORIZING TRANSACTIONS
• ENSURES MONEYGRAM REIMBURSEMENT ON NOSTRO ACCOUNTS TALLY
WITH THE CONTROL FIGURES
• INVESTIGATE AND LIQUIDATE OUTSTANDING ITEMS ON THE NOSTRO
ACCOUNTS
• PREPARATION OF WEEKLY/MONTHLY RETURNS TO BANK OF GHANA
• PREPARATION OF MONTH-END PERFORMANCE REPORTS
• MANAGES DEPARTMENT’S STATIONERY
• KEEPING CUSTODY OF FOREIGN DRAFT BOOKLETS
DEPT. PERIOD POSITION
PRODUCTION UNIT/ 2/05/2002 –1/8/2004 PROCESSING
OFFICER
FOREIGN OPERATIONS
4. RESPONSIBILITIES:
• PROCESSING CUSTOMER TRANSFER REQUEST
• ISSUING OF BANK DRAFTS
• KEYING OF ENTRIES IN FLEXCUBE
• REGISTERING AND RELEASING OF COLLECTION AND L/C DOCUMENTS
• RESPONDING TO TRACERS FROM COLLECTION BANKS
• CONFIRMATION OF PLACEMENT AND MOVEMENT OF FUNDS
• RESPONDING TO CLEARING AND INTERBRANCH VOUCHERS
• COMPILATION OF BATCHED VOUCHERS
• PROCESSING OF LOCAL FOREIGN CHEQUES FOR COLLECTION
• PREPARATION OF MONTH ENE PERFORMANCE REPORT
• RESPONSIBLE FOR FUNCTIONS ASSIGNED IN THE FRAMEWORK OF
PERMANENT
SUPERVISION
DEPT. PERIOD POSITION
TREASURY DEPARTMENT 1/3/2001 – 30/04/02 OPERATIONS OFFICER
II
RESPONSIBILITIES:
• SUPPORT OFFICER FOR FRONT & BACK OFFICE
• DAILY CALL OVER OF DAYS TRANSACTIONS
• DAILY CALL OVER OF GENERAL LEDGER
• DAILY CALL OVER OF VOUCHERS/ENTRIES
• AUTHORIZING OF VOUCHERS/ENTRIES
• DAILY CALL OVER OF FOREIGN EXCHANGE BLOTTER
• DAILY CALL OVER OF MONEY MARKET (LOCAL/FOREIGN CURRENCY)
• RECONCILIATION OF MONEY MARKET TRANSACTIONS
• FOLLOW-UP ON QUERIES FROM BRANCHES & DEPARTMENTS
• TRANSACTIONS VALIDATING
• DEPARTMENT’S MONTH END REPORTS (MIS & PERFORMANCE ANALYSIS
REPORTS)
• BACK AND FRONT OFFICE SUPERVISOR OF TRANSACTIONS
DEPT. PERIOD POSITION
5. CORPORATE BANKING DEPT 20/9/99 – 28/2/2001 ASSISTANT
RELATIONSHIP MANAGER
RESPONSIBILITIES:
• MANAGING CORPORATE ACCOUNTS
• APPRAISAL OF CORPORATE CREDITS
• PREPARATION OF CREDIT REPORTS
• MONITORING AND RECOVERY OF CORPORATE CREDIT FACILITIES
• ESTABLISHING RELATIONSHIP WITH CORPORATE CLIENTS IN MINING,
CONSTRUCTION, TRANSPORT, TIMBER, NON-BANKING INSTITUTIONS,
LEASING COMPANIES & ESTATE DEVELOPERS
• PREPARATION OF DEPARTMENTAL BUDGET
• PREPARATION OF MIS & MONTHLY PERFORMANCE REPORT
• ENSURE MAINTENANCE OF GOOD ASSET QUALITY
• SUBMISSION OF LEGAL DOCUMENTS TO CORPORATE CLIENTS FOR
EXECUTION AND RETURN TO LEGAL DEPT.
DEPT. PERIOD POSITION
INTERNATIONAL BANKING DEPT 16/3/98 – 20/9/99 SECTIONAL HEAD
RECONCILIATION UNIT
RESPONSIBILITIES:
• MONITORING OF NOSTRO ACCOUNTS WITH CORRESPONDING BANKS LIKE
CITIBANK, AMERICAN EXPRESS BANK, BHF BANK, BNP BANK, CHASE
MANHATTAN, LLOYDS BANK, HSBC, AIB, UBS AG, BANK OF GHANA, NATWEST
BANK, AMRO BANK, DRESDNER BANK, DEN NORSKE, DEN DANSKE
• RECONCILING OF ALL NOSTRO ACCOUNTS
• INVESTIGATING OUTSTANDING ITEMS ON NOSTRO ACCOUNTS AND
REVERSING THEM
• MONITORING NOSTRO ACCOUNT BALANCES DAILY AND MAKING
RECOMMENDATIONS FOR CROSS CURRENCY MOVEMENTS IF AND WHEN
APPLICABLE
• INVESTIGATE NOSTRO ACCOUNT TRANSACTIONS AND ANSWERING
CORRESPONDENT BANK QUERIES
• MAKING INTER ACCOUNT FUNDS TRANSFER
6. • MONITORING THE BANK’S INVESTMENTS WITH OUR CORRESPONDENT
BANKS
• ASSISTING HEAD OF DEPARTMENT TO FIX DAILY FOREIGN CURRENCY
RATES
• AUTHORIZATION OF MICROBANKER (MBX) TRANSACTIONS
• PREPARATION OF REPORTS
• PREPARATION AND MONITORING OF OUTSTANDINGS, RECOMMENDATION
FOR WRITE OFF WHERE APPLICABLE
DEPT. PERIOD POSITION
LEGAL DEPARTMENT 17/4/84 – 13/3/98 LEGAL
CLERK/OFFICER
RESPONSIBILITIES:
• PROCESSING AND REGISTRATION OF DOCUMENTS, INDENTURE,
MORTGAGES, AGREEMENTS AT LANDS DEPT. AND DEEDS REGISTRY
• FILING OF WRITS AT THE COURTS
• INSURANCE OF BANK STAFF AND PROPERTIES WITH INSURANCE
COMPANIES
• UPDATING DEPARTMENT AND CUSTOMERS FILE WITH ALL
CORRESPONDENCE
• MONITORING AND ENSURING COMPLIANCE TO TERMS ON STAFF
CAR/MOTOR BIKE LOAN, I.E. JOINT REGISTRATION AND COMPREHENSIVE
INSURANCE OF CAR/MOTOR BIKE PURCHASED WITH BANK LOAN
• MONITORING OF AGREEMENTS WITH LANDLORDS
• MONITORING OF MAINTENANCE/SERVICE AGREEMENTS WITH COMPANIES
ON BANK’S PREMISES, MACHINERY AND EQUIPMENT
• MAINTAINING AND UPDATING OF REGISTERS ON TENANCY AGREEMENT,
MAINTENANCE/SERVICE AGREEMENT, TITLE DEEDS AND BANK’S
PROPERTIES
• PROCESSING OF DOCUMENTS AND AGREEMENTS FOR SIGNATURE BY
MANAGEMENT
COURSES ATTENDED ORGANIZED BY
7. 1. MANAGEMENT DEVELOPMENT INTEGRATED SOLUTIONS LTD
COURSE I
2. CREDIT MANAGEMENT COURSE CREDITS DIVISION, SSB BANK LTD
3. COURSE IN MICROSOFT WORD SSB BANK TRAINING SCHOOL
4. COURSE IN MICROSOFT EXCEL SSB BANK TRAINING SCHOOL
5. TREASURY MANAGEMENT COURSE NATIONAL BANKING COLLEGE
MODULE 1 & 2
6. SWIFT USER COURSE 1& 2 NATIONAL BANKING COLLEGE
7. WORKSHOP ON FOUNDATION SKILLS NATIONAL BANKING COLLEGE
FOR TEAM LEADERS & SUPERVISORS
REFEREES
MR JOHN P.B.KUMI FORMER CORPORATE DIRECTOR BARCLAYS
BANK TELEPHONE - 020 8158070
MR ALEX SELBY SUPERVISOR,CREDIT PRODUCTION DEPT.
SOCIETE GENERALE GHANA
P.O. BOX 13119, ACCRA
TELEPHONE – 0243 927442
MR. KWABENA KYERE FORMER CHIEF MANAGER / HEAD LEGAL
SERVICES
GHANA WATER CO. LTD
P.O. BOX M194, ACCRA
TELEPHONE: 66 67 81 – 7
0243 348315
MR. BEN KOUFIE FORMER CHAIRMAN G.F.A
CAF/FIFA INSTRUCTOR
H/NO. 3 WAWA CLOSE
