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Leading of SBP Reporting Team.
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Guide new staffs for preparation of Reports and response of SBP queries and confirmations.
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Checking and Monitoring subordinates work and make sure for timely and accurate reporting.
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The development of SBP required reports alien with core banking software (FCC & BO) with the coordination of the IT Team.
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Follow-up with Branches and other stake holders for timely submission of SBP Reporting.
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Participate in Annual, Half Yearly Internal and External Audit and SBP Inspection.
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All Other Work Assigned by supervisor.

Statement of Interest Rate Advances and Deposits (ROR).
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Monthly A-05 and Fund Flow Report.
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Monthly, Quarterly and Half Yearly Deposit Reports.
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International Transaction Reporting System (ITRS) & Foreign Private Loan (FPL).
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Unclaimed Deposit Surrender to SBP and refund claim process.
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Monthly & Quarterly ROCA (QRC).
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Annual and Quarterly Zakat Transaction Report of Bank.
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NRVA (Non-Resident Value Account) / FCVA (Foreign Currency Value Accounts) Reports.
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Monthly FCY Borrowing & Lending Report.
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Half Yearly Number of Account Report.
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Correspond with SBP and make sure of timely and accurate information submission.
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Manage all the local regulatory reporting requirements of SBP required on a regular basis.
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Managing and Leading of SBP Reporting Team.
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Follow-up with Branches and other stack holders for timely submission of SBP Reporting.
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Checking and Submission of All SBP Reports either via email or DAP with coordination of Team.
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Participate in Annual and Half Yearly Internal and External Audit.
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I participated in SBP Inspection.
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All Other Work Assigned by supervisor.

 Analytical review on Overall Portfolio of Deposits (Current, Savings & TDR).
 Analysis of Markup Expense, Accrued Markup on Bank Deposits.
 Analytical Eye on Branchless Banking Projects.
 Recording Accounting Entries in the Oracle Based Financial System.
 Processing Funds into different Financial Projects of Bank.
 Checking & Processing of Payroll Accounting for Bank.
 Half Yearly and Annual Audit processing for Bank.
 Prepare Reports for State Bank Inspections, Internal & External Auditors.

 Reconciliation of Bank Reports from RPS, CBA, & IRIS Software, coordination with IT Dept.
 Prepare MIS for Summit Bank and Bank Alfalah POS Transactions with commission calculation for top level management.
 Support Franchisees and Branches for Offline Transactions of Xpress Money, Parbu, Money Gram, Placid, and also prepare batch processing of this transactions.
 Analysis of AML at RPS system, cleared and authorized transactions.
 Support super-wiser in different other assignments.
 Other Correspondences through E-mails and Memos.