List of Projects:• BTPNS Bank (Indonesia) upgrade from R11 to R19GL Finance/AA Islamic Financing Products:a) Assisting BTPNS bank on GL stream and have ownership of AA GL Finance. b) Assistance and guidance to the bank on defining the GL reconciliation strategy.c) Overall responsible for managing the Lending area & Islamic Financing Product in supervision of Lead Business.d) Providing support in migration of Islamic Financing in coordination with Lead Migration.• Bank of Khyber PakistanBusiness Intelligence for CAD & Islamic steam:a) Providing T24 mapping for fields required in regulatory reports of the bank.b) Providing business solution for each fields & reports as per system’s functionality.c) Assisting technical resources in developing BI reports.d) Post Go live support for retail and lending in Main branch of Karachi.• National Bank Pakistan (Saudi Arabia & Hong Kong)GL Financea) Overall responsible for managing the finance stream for Hong Kong region and assisting Saudi Arabia region.b) Setup of finance parameters and preparing/maintaining bank’s chart of accounts.c) Provision setup for Hong Kong & IFRS 9 setup for Saudi Arabia.d) Providing support in migration of all modules and legacy data with Lead Migration.e) Responsible for reconciliation of financial data after migration.f) Providing business solution for development, completing client requirement, with customization, configuration & its testing.g) Provide training to the bank users for finance stream.List of Certifications cleared for T24 system:a) Core - Arrangement architecture loans.b) Core - Arrangement architecture core.c) Core - Arrangement architecture deposits.d) Core - Arrangement architecture accounts.e) Core - Arrangement architecture rewardsf) T24 Islamic banking – AA Basedg) Core – Financial Accounting.h) Core – Financial reporting.i) Risk and compliance IFRS.j) Core – Business induction.k) Core – Limitsl) Core - Collateral

1) Prepare and distribute Daily MIS Reports2) Daily Deposits and Balance Sheet Analysis3) Corporate and Commercial Deposit Summary4) Corporate Loan Summary5) Preparation of Loan Diary on Monthly Basis.6) Region wise Profitability report of Corporate, commercial and SME.7) Personal loan, Auto loan and recovery officer incentive report.8) Circulation of daily Cash in Vault position of all branches.9) Branch Productivity and Staff Productivity Report10) Keep up to date tracking on Audit Issue resolution Tracker Sheet with the coordination of finance team and internal Auditors.