About the job

Grade: OG-I

Job Responsibilities:

• Preparing and arranging reports for submitting to SBP and other regulatory authorities within prescribed timelines.
• Preparation & submission of Bi-weekly Statement of Affairs, CRR & SLR on fortnightly basis for reporting to SBP.
• Preparation & submission of Reporting Charts of Accounts (RCOA) on quarterly basis for reporting to SBP.
• Preparation & submission of Capital Adequacy Ratio (CAR) return on quarterly / annually basis for reporting to SBP.
• Preparation & submission of Statement of flow of funds on monthly basis for reporting to SBP.
• Preparation & submission of Return of information on key indicators & Cash by Denomination on monthly basis for reporting to SBP.
• Preparation & submission of Half Yearly Branch wise Assets & Liabilities report to SBP.
• Any other information demanded by the SBP.
• Identify, develop and continuously improve processes to ensure overall efficiency in SBP/ Misc. reporting desk.
• Cross Department Coordination · Coordinate with IT, Banking System Application Team and other stakeholders for setting up appropriate parameterization for availability of accurate data for further reporting to SBP.
• Coordinate with relevant IT desks for data extraction, where related reports are not available on front-end of systems.
• Preparation and arrangement of regulatory/ misc. reports and ensure they are reflective of the provided latest data.
• Arrange and process miscellaneous reports requested by all other departments at corporate office.
• Audit & Compliance.
• Ensure adherence to all compliance and regulatory requirements.
• Coordinate with internal and external auditors and provide required reports upon requirement(s).
• Coordinate with internal / external audit & SBP inspection team and provide support in timely resolution of audit/inspection findings.
• Provide feedback & highlight gaps in applied processes.
• Complete all additional relevant tasks assigned by line manager.

Job Requirement:

• Hold a Bachelors/Masters or equivalent finance qualification (e.g. ACCA, CA Finalist, CMA).
• Experience in microfinance/banking industry is mandatory 5-7 years of professional experience with regulatory reporting experience.