Asad Ayoub Email and Phone Number

Monthly ExhibitsReconciliation of different General Ledgers, Deposits, Profit Payments and WHTax, reported to Finance on monthly basis with necessary documents and exhibits reconciliation sheet.State Bank of Pakistan & Internal reporting on a periodicalRegulatory and miscellaneous reporting to Central Bank and internal departments on periodic basis. Manage Regulatory Enquiries: Handling of all enquiries received from State Bank of Pakistan, National Accountability… Show more Monthly ExhibitsReconciliation of different General Ledgers, Deposits, Profit Payments and WHTax, reported to Finance on monthly basis with necessary documents and exhibits reconciliation sheet.State Bank of Pakistan & Internal reporting on a periodicalRegulatory and miscellaneous reporting to Central Bank and internal departments on periodic basis. Manage Regulatory Enquiries: Handling of all enquiries received from State Bank of Pakistan, National Accountability Bureau, Federal Investigation Agency, Federal Board of Revenue, Court, Custom, Sales and Excise Tax authorities related with customer database on centralized scenario.Credit Card System UAT: A member of JS bank core team who Success fully UAT and Launch the Credit Card.Reports Monitoring of Promotions Launched by Product Development:• NTB (New to Bank) Howzat Award• Visa Debit Striker Award• SMS Alert Yorker Award• JS Bank Ninjas-II Program• JS Bank Deposit Knights of the Round Table- ProgramMiscellaneous Reports• Daily SBP Deposits Reports• NBFI Reports• Deposits Gap Analysis• Service & Quality Timeline Reports• Accounts Activity Reports• Visa Debit Card Recovered Charges and Issuance Reports• SMS Alerts Recovered Charges and Registration Reports• Visa Debit Card Insurance file• Captured Card ReportsCustomer Convenience & Service: Closely monitoring & tracking of customer / Branch complaints related to Visa Debit Cards, SMS Alerts,eStatement,Card Delivery,Thank You Letter and try to close within the specified TAT (turn around time) – agreed by the respective stakeholders.Policies & Procedures: Ensuring that relevant Group and Business policies as well as Local Regulations are communicated to Business Units on a timely basis and that sufficient actions are undertaken by Business Units to comply with these requirements. Relationships: Close coordination with Finance, Compliance, Legal, Audit, Centralized Operations, IT, Branch Management in the bank. Show less

eCIB Reporting to State Bank of Pakistan • Reporting Monthly eCIB Data to" State Bank of Pakistan" for DIB's Consumer &Corporate Division• Scrutinize the eCIB Data as prescribed by Sate bank of Pakistan.• Data Consolidation & Migration of Data (Excel to Capturing System)• Validation of Mandatory fields for eCIB• Uploading of file to SBP server• Co-ordination with IT & Finance for GL Balance for eCIBManagement Information Reporting: • Scrutinize &… Show more eCIB Reporting to State Bank of Pakistan • Reporting Monthly eCIB Data to" State Bank of Pakistan" for DIB's Consumer &Corporate Division• Scrutinize the eCIB Data as prescribed by Sate bank of Pakistan.• Data Consolidation & Migration of Data (Excel to Capturing System)• Validation of Mandatory fields for eCIB• Uploading of file to SBP server• Co-ordination with IT & Finance for GL Balance for eCIBManagement Information Reporting: • Scrutinize & Involve in business report conception Process• Reporting of Credit Portfolio Review• Reporting of Monthly Credit Review• Provide & analyze Audit Data required by State Bank of Pakistan• Reporting the daily status of the cases to the concern units.• To Maintain Countrywide Database for Auto & Mortgage Finance• Feedback for process improvement Show less

• Personal Loan / Cash Line Database Administrator.• Part of team which successfully completed the X-sell Personal Loan Projects• Reporting the daily status of the cases to the concern units.• Hand over files to FRMU department for investigation.• Take operations' and collections' Feedback related to existing customer.• Take decisions on cases.• Issuance of rejection letter.• Sending files to operations.• Feedback for process improvement