Accounting transactions and financial documents.
Compile periodic reports, cash-flows and financial statements.
Analyze and verify data for reporting and compliance.
Evaluate, manage risk and monitor internal controls.
Participate in budgeting processes.
Streamline accounting functions and operations.
Assist to develop strategic plans for business growth.
Coordinate with external stakeholders like regulators, tax, audit, banks, etc.
Provide corporate support and resolve problems in complying with Bank's Policy & Procedures, SBP Rules and Regulations, maintains good rapport and keep client satisfied to ensure smooth functioning of the Department and Products.
Provide support to Jazz DFS corporate team and DFS sales teams while dealing with government and corporate clients related to banking policies and SBP regulations.
Ensure smooth monthly disbursements (G2P, Salary Disbursement, Social disbursement) /collection in coordination with client, DFS and internal concern teams.
Responds to corporate client's enquiries/issues related to bank. Ensures smooth working of branchless banking corporate client's deals according to Banks Policy and Procedures.
RFP submission with coordination with DFS, provided all banking related documents and fulfill the requirement as per SBP and RFP considering PPRA rules.
Monitors the tender submission process for formatting, completeness, consistency, and compliance.
Responding to clients’ and other stakeholders’ queries before, during and after the bid has been submitted.

- Support Senior Manager, internal partners, and assigned business functions in the fulfillment of periodic and ad hoc reporting requests
- Help drive new metrics, tracking methodologies and data visualizations to better understand trends and insights across Payments and Bank Reporting functions
- Support business unit testing, review documented results and related evidence for completeness and accuracy during the build-out of Treasury data lake infrastructure
- Interface and partner with internal support partners to document, manage and escalate issue and gap remediation efforts.
- Provide training and support as needed.
- Prepare management reports and presentations as necessary.
- Great Online Shopping Festival and Black Friday are the major Consumer Campaigns successfully consummate

- Data Analysis with various statistical evaluations for product feature enhancement and modification
- To arrange daily work progress report of all segments to the Management
- Operational queries of departmental work quality, erroneous data identification, removal & rectification follow up of dirty data with relevant segments.
- To work as a channel between MFS platform and Branchless operations in Reports related issues
- To array all type transactional data of all products
- To hold onto all the registration & transactional data of M-Wallets & OTC
- To calculate deposits and withdrawals held under Branchless Banking
- Portfolio/product reconciliations
- QR pay, payment process
- Worked on Quick Book
- Produce full set of management accounts and monthly journals
- Prepare monthly/quarterly / annually budgets and cash flows
- Maintenance of computerized general ledger, cashbook, and cash flows
- Develops, Implement and monitor business processes

- Strategic-relationship/partnership-building skills — listen attentively, solve problems creatively, and use tact and diplomacy to find common ground and achieve win-win outcomes
- Acted as role model, leader and friend, promoted community involvement
- Managing a high-volume workload within a deadline-driven environment
- Helping organization to attain goals in operation services division
- Identifying and implementing, process improvement initiatives to positively affect quality and efficiency of the Team on regular basis.
- Adherence & compliance with company policies & procedures
- Employee of the Month (Sep 2013, Feb 2014, Mar 2014, April 2014, May 2014 and June 2014)
- Trained the new employee of the organization