Global Islamic Banking Support
Core Banking Support

Profit Distribution management

Core Banking System Support
Islamic Banking

Cash Management, E Salary Processing, Leasing, PF Management.
Analysis of different Agreements with the banks. Credit lines documentation.coordination with Banks.

• Involved in Vender selection process attended Demos of different core banking consultants and analyzed them as per Bank’s requirement.
• Made comprehensive Business requirement document (BRD) for new core banking system which covers overall financing of the bank starts from financing origination to disbursement and recoveries.
• Extensively analyzed the selected Core Banking System and identify gaps.
• Made a comprehensive analysis document of Financing Module covering all Islamic Banking Products and their features related to disbursement, recoveries and JVs.
• Analyzed Business requirement specification documents for changes in the selected core banking system.
• Reviewed Design Elements of Financing Modules for migration.
• Prepared data mapping document between old software to new system.
• Review and checking of pre migration data.
• Validation and Verification of migrated data.
• Prepared comprehensive test scripts for UAT.
• UAT of new core banking system according to test scripts and analyze results.
• Provide post Go Live support to Business Users.
• Resolution of issues related to new core banking system
• Worked with MIS developer for customized reports related to business.

Involved in processing of different financings products includes:

 Corporate Finance
Diminishing Musharaka (Plant & Machinery), Murabaha (Hypo and Pledge), Equipment Ijara, Mudarabah and Istisna.

 Consumer Finance
Auto Car Finance, Diminishing Musharaka House

 SME Finance
Fleet Financing

 Staff Finance
Car Ijara, Housing Diminishing Musharaka

 Investments
SUKUK

 Responsibilities

• Scrutiny of Financing Documents.
• Monitor Stocks Reports, Pledge Reports and Shares Valuation.
• Financing Limit Control
• Insurance policies management
• Disbursements
• Monitoring of repayments of above facilities.
• Monitoring of SUKUKS (Bonds) repayments.
• Recovery of Dues/Over dues through SYMBOLS
• Prepare various reports include, client wise aging schedules related to Corporate, Consumer, Retail and Staff finance.
• Testing exercises of different products for implementation into system.
• Shariah Compliance of Financing Documents.
• Extraction of disbursement and adjustment reports from SYMBOLS
• Coordinate with branches for issuance of Pay Order, Demand Draft and Cheques
• Resolve diverse issues related to Financings.
• Maintenance of all files relevant to FAD.
• Update ECIB Data for State Bank of Pakistan.