خلاصہ

My Key Responsibilities are as follows
Reconciles financial discrepancies by collecting and analyzing account information.
Prepares payments by verifying documentation, and requesting disbursements.
Evaluate effectiveness and efficiency of operations, reliability, effectiveness and integrity of management information system, monitoring of compliance with laws and regulations and safeguarding of assets.
Management and oversight of all suppliers customers.
Reconciliation of intercompany account.
Preparation of aging analysis of parties
To evaluate internal environment, objective setting, event identification, risk assessment procedures, risk responses, control activities regarding risk responses, monitoring ERM and information communication.
Ensure adequate coverage of regulatory matters.
Assessment of market risks, liquidity risks, financial risks and operational risks.
Decision making role regarding acceptance decline of credit risk.
To review and verify Credit Procedures Questionnaire.
Conduct Financial Analysis and offer underwriting advice on risk and reward scenarios for credit and surety related lines in conjunction with information developed by the company
Ensure compliance of the credit insurance policy prepared by the Senior Management.
Responsible for product development and enhancements.
Make presentations explaining Financial Lines products to brokers and direct clients..
Prepare and present periodic activities reports