SBP DWH DAP uploading of reports on Pan Pakistan basis KM RAS Portal uploading of cases and adjudication documents on Pan Pakistan basis ITRS Compiling, Reviewing, Reconciliation and Reporting on Pan Pakistan basis Maintain comprehensive MIS records while fulfilling SBP Regulatory Reporting requirements (ITRS, A1O1, A2O2, A4O4, E3P3, E4P4, JO3 etc). Reporting of V-11, V-20, V-20A, V-21, V-27A, V-27B (Export Overdue Cases and Import Advance Overdue Cases) on Pan Pakistan basis Compilation and Reporting of Unutilized Advance Payment Export on Pan Pakistan basis Non Resident Accounts Re-patriable (NRAR) and Non-Repatriable (NRAN) Reporting Monthly basis on Pan Pakistan basis Trade Credits and Advances on Goods (Trade Assets and Liabilities Import & Export) Monthly Reporting on Pan Pakistan basis Attending, rectifying, reconciling and responding SBP queries on Pan Pakistan basis Monthly FE-25 reporting to SBP of (FCY Deposit and borrowing in Foreign Currency by Authorized Dealers) through DAP on Pan Pakistan basis Export Development Surcharge (Reconciliation, Transfer and Reporting) on Pan Pakistan basis Processing / Handling Export Refinance, EE/EF/EEEF Verification on Pan Pakistan basis Adhered to SBP guidelines including international publications such as UCP-600, URR-725, INCOTERMS-2020, as well as Prudential Regulations for AML/CFT, TBML framework guideline of SBP and banks internal policies. Reviewing, checking reconciliation and rectification of documents of daily transactions (Export & Import) Verification of TBML entries GL balancing and reconciliation with head office (FBC, ODC, WHT, EDS) Export Payment Processing (Advance Payment, Collection, Open Account) Import Payment Processing (Advance Payment, Collection, Open Account) Import LC / Contract Opening PSW F-I Creation for Import and Export Scrutiny of documents both Import and Export Checking Daily Transaction file

o Exports Financial Instrument Generation for DA / DP Documentation as per SBP guidelines and Bank Trade Manual Pricing verification and sanction screening Open Account Transaction Prior Documentation (Contracts / Customer Undertaking) M.I.S Record Keeping of Shipments Scrutiny of Documents Export Documents (FBC & ODC) Scrutiny Insuring that all documents are originally signed True Copy Certification by customer where necessary Cross verification of Shipment documents (BL) from Shipping Line / Agent Processing Export Proceeds Processing all Export Documents (FBC & ODC) FX Rate negotiation Rates Negotiation from Bank Treasury with customer M.I.S for Trade Transactions Recording Keeping of all Trade Transactions (Realized and Outstanding) SBP Reporting V-16 V-17 V-11 ITRS Returns (Monthly) Export Refinance Scheme SBP Export Refinance Documentation Purchasing of ERF-II for Customers Timely Retirement of ERF-II M.I.S and Record Keepingo PSW Supporting New and Existing Customers for PSW on boarding Escalating Issues to PSW Support Team for Stuck F-I or G-D Analyzing GD Register for error identification and escalationo Trade Profiling Analyzing Customer Trade activities Updating Trade Profile as per changes in Trade relation, counter parties and transaction amount and frequencyo Imports LC Opening and Documentation Contract Opening and Documentation LC Retirement Contract Retirement Forward Booking FX Rate Negotiation for Import SBP Reporting of IMPORTS M.I.S and Record Keeping of Importso Non-Trade Foreign Remittances Inward Foreign Remittance (IFTT) Outward Foreign Remittance (OFTT)

·      Familiarizing employees with benefits packages
·      Releasing employees whenever necessary
·      Resolving disagreements between employees
·      Planning corporate events and other team-building activities
·      Establishing community outreach programs to get employees involved in charity, volunteer, and goodwill initiatives