To Lead, establish, manage, and follow up activity plan for Core Banking Application. Implement configuration and parameter setting/fine-tuning to improve the overall Core banking system performance.Developing procedures align with internal policies that interact with the core Banking application.Developing and leading strategy to ensure management and smooth operations of core Banking application.Payments and Banking professionals having experience in implementation of core banking solution and integration of payment systems and development of payment solutions.Good understanding of Banking Functional Requirements Specifications and Software Requirements Specifications.Maintain technology vendor relationship and compliance with service level agreements/ contractual commitments. Develop and communicate clear and actionable deliverables, or activities to be completed to relevant teams and departments. Support the project execution and governance by tracking deadlines, deliverables, resources, and timelines throughout the project process. Co-ordinate project team meetings to provide status updates and identify and resolve issues to ensure on-time, high-quality delivery in accordance with the stated project goals Ensure documentation, supporting materials, and project plans are updated and readily available for internal teams and senior leaders.Identify the processes and activities needing improvement and identify and communicate the new workable process standards and best practices to approach those activities.Manage changes to the project scope, project schedule, and project costs using appropriate verification techniques. Experienced in end to end project management.

Daily preparing GL comparisons of HO SAP system with other allied solutions. Analyze and Identify root cause of differences if arisen. Preparing data for adjustment / balancing transaction and uploading batch files for posting these transactions. Troubleshoots and resolves escalated tickets and communicates the solution to branches/regions and groups. Efficiently manage system functional issues and risks to mitigate impact to baseline. Responds to branches queries related to financial transactions posting in GLs and GL balancing in SAP system.Prepare and uploading batch transactions in SAP system. Calculating and prepare data for staff loans rebate. Calculating and prepare data for lending and borrowing interest rate on inter branch account. Liaises with vendor and other Business application groups day to day operations. Respond, analyzes and provides quality checks for arisen issues and routes them appropriately.

led Technical & Functional CBA team in day to day Application Support, incidents Analyzes, solutions testing and quality assurance.Conducted training of various roll out project and modules of Core banking applications to relevant teams most recent like centralized account opening and accounts maintenance activities, clearing centralizations, extracting data from MIS and prepare required reports etc. Successfully lead teams of Incident management, Change management, Change Releases & Configuration Management.  Ensured Systems Integration Testing and Managing User Acceptance Testing for application major patches released in core banking application.Created check lists to evaluate and validates change requests and incidents. Ensured that projects are proceeding according to scope, schedule, and budget while meeting quality standards. Lead troubleshoots operations and resolved escalated tickets and communicates the solution to branch/division via the support help Desk applications and over phone calls. Lead and manage various projects and program issues and risks to mitigate impact to baseline. Plan, co-ordinate, and supervise all activities related to the design, development, and implementation of organizational information system and software. Responds to branches customer issues via the ticketing system. Test new application functions, releases/updates and enhancement. Organized discussion sessions with vendor and other Business application groups on their day to day operations. Promptly analyzes and provides quality checks for incoming tickets and routes them appropriately and updates status.Monitored deliverables and all project timelines engage stake holders where needed. Managed all aspects of project and program engagement from planning, external Enhanced vendor relationships, communic

Worked on various time to time Management Information Reporting Statements validation. UAT and implementation on live. incident reporting, UAT and migration to live environment. Lead any balancing issues of all Pakistan branches and make suitable suggestions to resolve the issues.

Developed understanding of how packages are used, detailed technical knowledge of programs/patches in the light of banking prudential laws and policies. Diagnose software faults and analysis on the issues and implement solution, co-ordinate to vendors for software technical problems. Worked on various time to time Management Information Reporting Statements validation. UAT and implementation on live. incident reporting, UAT and migration to live environment. Lead any balancing issues of all Pakistan branches and make suitable suggestions to resolve the issues.

Forwarding ATM card applications after completion of all formalities, making settlement advices Debit/Credit and balancing of ATM Settlement Account. Performed tasks of remitting instruments (Pay Orders, Pay Slips, DDs, Mts and TTs) and balancing all related heads of accounts and posting vouchers in profit & loss ledger.Processing Customer Online funds transfer in core banking system. Prepared Pak A/c Extract (Inter-branch transactions) and reconciliation of the transactions and making related MIS and reporting. Reporting same day, intercity position and Clearing returns, to Head Office Treasury Department and balancing all related heads of General Ledger Accounts of the system. Performed centralized regional clearance of cheques (Posting all Inward cheques / Outward Clearing), consolidation of normal, same day and intercity clearing of respective branches. Performed accounts opening task in the core banking system, daily scanning of Specimen Signature cards and uploading and maintenance.