Timely preparation of management reports such as Mobilelink MTD Report, Clover Trade-Ups, Fortiva Ybuy Financing, TIO Cricket Sales, Bank Reconciliation & Settlement, Monthly Sales & Commission Report, Cash Flow and Variances Report.
 Implementing Incentive compensation Plans, Lead operational requirements on the daily and monthly ICM (Incentive Compensation Management) platform/ system (Callidus Commission Income) to process and compile assigned company commissions and incentives.
 Review, design, test and implement all incentive schemes in appropriate systems and infrastructure while ensuring accuracy, integrity, timely delivery and historic reporting.
 Extracting data from the accounting application (RQ4), analyzing the same and preparing the required management reports on periodic basis.
 Strong Follow-up for deposits from franchise channel against their daily collection and Reconcile collections vs. deposit with system reports.
 Identify shortage and variances time to time and provide summarize report to sales channel for discrepancies resolution.
 Timely resolve all Bank related issues with franchise (Br activation, Credit Card Machine, on line issue) and closely monitor credit card transaction (ensure POS use for only external customer).
 Recording revenues based on the reports of POS and deposits collected at sales units, Tracking the unrecorded transactions and accounting for of the same.
 Effectively and appropriately communicates information and analytical results to managers and senior management.
 Perform all other duties as assigned and required.
 Develops business requirements for ongoing enhancement of integrated delivery of high-integrity.
 Under general supervision, processes and supports all duties related to ACH transactions, processing and returns, ACH exceptions, & ACH disputes.
 Reconciles the applicable general ledger accounts associated with processing ACH.
 Completes and finalizes all service requests as it relates to ACH

Maintain existing financial systems including petty cash, expenses, reimbursements, income and expense records, process all payments and monthly bank reconciliation.
Processing accounts receivable/ payable invoices and payments/ receipts in an accurate and timely manner.
Use of appropriate financial software and FBR's online portal
Corporate Tax Filings
Payroll management
Maintaining employee files & salary sheets
Supervise day to day administrative tasks
Coordinate with the external auditors.
Any accounts/tax related tasks/ reports given by management.
Reconcile electronic file on FBR.

Reconcile all Tameer Micro Finance Bank ATM.
Cash Balancing of all ATMs Of Tameer Micro Finance Bank Ltd on daily basis.
ATM Card Production.
Supervise Pin Mailer Production.
Maintain daily ATM cards inventory and reconcile on daily basis.
Maintain daily MIS report of ATM card production.
Maintain unclaimed cards record.
Withdrawal and fund transfer limit enhancement of ATM cards via E-mail.
Import of ATM cards in Phoenix Controller.
Maintain record of Capture cards of Tameer Bank customers Capture at 1-link member Banks.
Daily Monitoring of ATM and POS transactions on Phoenix, IRIS user interface and resolve all queries of ATM and POS Transactions.
Coordinate with branches regarding ATM Down or any Network failure.
Maintain schedule for ATM maintenance and align the vendor accordingly.
Viewing ATM logs.
Prepare Monthly Report of all ADC Operations.
Design and cost new installations and system improvements.