In my role as a Senior Officer Projects & System Support at Allied Bank Limited in Lahore, Punjab, Pakistan, I was responsible for providing system support for Oracle E-Business Suite and in-house built systems. I resolved issues related to Oracle modules, like fixed asset addition deletion disposal tagging, payables tax code groups check payment defining, assisted in implementing projects, and configured new projects. Additionally, I executed daily ETL processes, worked on daily trial balances for reporting, and developed OBIEE dashboards and reports for senior management.
 

Primarily responsible to assist Unit Head-CAD Central Accounts Divisions in maintaining Fixed Asset Module and General Ledger module of the Bank, This include the preparation and presentation of all fixed assets and GL reports, notes to financials and reporting daily trial as required for daily and periodic reporting, Major functions includes the following, Monitoring reconciliation of Fixed assets additions, capitalizations & deletions on daily basis calculate Depreciation for the month through system and transfer the depreciation expense to branches and controlling offices, creation, mapping and updating of Fixed Asset categories locations in Fixed Assets sub Ledger, monitoring and reconciliation of reports with standard reports, Reporting of fixed Assets Schedule along with relevant notes periodically, monitoring Fired Assets Passing reconciliation for branches and offices on the basis of physical verification reports, co-ordination with General Services in respect of periodic revaluation of Aired assets and it\'s accounting treatment is the module, Maintenance of record as per regulatory & Bank\'s requirements posting of all transactions in General ledger on daily, weekly monthly basis of principle office and related Groups supervising and reviewing all general entries/Transactions posted to General Ledger initiating managing all over branches fixed asset takaful.

Global Marketing Department

Assist customers with online banking
General customer services
Account opening
Receiving and processing all invoices, expense forms and requests for payment
Preparing cheques for payment
Petty cash management and preparing weekly Reconciliations
Bookkeeping

Practical / Professional Training as a corporate banker for Islamic Banking
Help customers fill out online remittance form
Work with customers to open new accounts
Dealings with Bank for Payments related Issues
Accounting & Book Keeping
Preparing cheques for payment