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خلاصہ
Looking for an opportunity in an organization that is able to provide a structured and comprehensive program, leading to build the skills as well as to gain knowledge related to the field of Actuarial Sciences Risk Management.
پراجیکٹس
تجربہ
Assistant Vice President & Team Leader Back Office (CAD)
Team Leader Credit Administration department
Risk Management Group - Credit Administration Department
Senior Officer Documentation
Credit Aministration Department (Assistant Manager II)
Job Profile
Authorizer of all CAD related authentic accounting entries (disbursements/payments/ accruals/provisions).
Review and consolidate all the results and insure timely submission of all regulatory and SBP reporting.
Ensure timely submission of all desire monthly, quarterly, semiannual and annual reports including Advance classified by borrowers, RCOA quarterly, Half yearly bank returns, Regional statistics disbursements/utilization of advances, Capital finance, A-07, RCOA employee wise, Rate of returns, Provisioning forecast, Monthly overdue report, Charity report, Wheat reporting, Large exposure, Share outstanding, Cash recovery etc.
Monitoring & reporting of provisioning of NPL customers.
Reconciliation of all CAD related heads of GL on monthly basis.
Proper reconciliation of depreciation and all profit/principle accruals of long term facilities on monthly basis.
Updating e-CIB of customers on monthly basis and ensuring exact outstanding, over dues, maturities & collaterals as per valid credit approval.
Ensuring maintenance of data/records, reconciliations and preparation of various MIS reports.
Review and ensure authenticity of MIS prepared and submitted to Management, PDSC, other relevant departments, internal, external and SBP auditors.
Proper checking & review before disbursement and settlement of all transactional documents as per Islamic products requirement i.e Murabaha, Musawwamah, Tijarah, Istisna, Salam, DM, ijarah etc.
Check and balance of monthly repayments and overdue position of customers.
Ensuring compliance of Shariah approved process flows/guidelines in documentation/timing related to all transaction.
Reviewing, managing and improving turnaround time and efficiency.
To ensure execution of transaction as per process flow approved by PDSC.
Mark discrepancies / observations upon receipt of documents from front office.
Handling/Coordination/Review of internal/external/SBP/PDSC audit reports and
Banking Service Officer - BSO
Join MBL as a Banking Service Officer BSO through batch hiring and get both class room and field trainings of basic branch banking & Islamic Banking.
