Specialist
Emirates Islamic Bank
مجموع سنوات الخبرة :36 years, 8 أشهر
Key Deliverables
✓ Accountable for handling centralized clearing processing in Abu Dhabi region for both Emirates Bank
International and Middle East Bank.
✓ Handling Customer Services, Dispatch, Remittance & Salary, Car Loan Section, Data Control Section and
Credit Department.
✓ Managing customer needs and ensuring compliance with polices and established practices.
✓ Handling customer queries, complaints & achieving stated targets of the company with in the time constraint.
✓ Maintaining good relations with the client for generating business and leading workforce towards
accomplishing business and corporate goals.
✓ Accountable for the maintenance and deletion of Credit Limit for Corporate Credit customers as per approvals
from Head of credit.
✓ Served as a single responsible of regional centralized clearing department for both Emirates Bank and Emirates
Islamic Bank from April’01 up to August’08.
Trade and Credit Information:
✓ Handling Centralized Trade and Credit Information’s, processing both Inward and Outward requests from
other banks.
✓ Follow ups and MIS is maintained for monthly reporting.
Key Deliverables
Credit File Management:
Lodgment of Credit documents after approval.
Verification of documents received from different units of Corporate, SME’s, Wealth Management,
Investment and Real Estate. Update the Dashboard with the mandatory details. Prepare for digital
maintenance and get the documents filed in the respective files. Entire corporate file management is
handled. Internal Audit of Documents management. Creation of various MIS. Regular follow up of
overdue files and retrieve the same from the underwriters. The centralized file management was
supervised and managed.
Limit Maintenance:
✓ Credit Limits addition, maintenance, and deletion of Facility Record Sheet as per E Doc Approvals.
✓ Responsible for the maintenance of MIS for one off facilities to the outstanding on fortnight basis.
✓ Grade maintenance as per E-DOC approvals and Board of Credit Committee.
✓ Handling Linkage & De-Linkage of Investment Term Deposit with Secured Overdraft facilities.
✓ Maintenance of Overdraft facilities as per approvals for trading facilities.
✓ Investment and Syndication clients deals booking & maintenance.
✓ Maintaining MIS for processing fees for Corporate and SME customers as per approvals.
✓ EIBOR rates daily updating in Home Finance & Real Estate Systems.
✓ Generating reports for unexecuted Standing Orders.
✓ Marketing Clearance
Marketing Clearance:
✓ Handling Prospect Management database and obtaining the various Marketing clearances for Corporate, SME,
Real Estate, Investment and Stock Trading Customers.
✓ MIS maintenance of SLG customers for various departments.
✓ Handling of daily Trade & Credit Information’s to and from other banks as one center point for all credits
departments.
✓ Linkage of overdraft facilities and grouping of accounts.
✓ Preparation Balance Confirmation and maintenance of MIS for all Corporate, SME, Real Estate customers.
Key Deliverables
✓ Responsible for preparation of the statement of outstanding payments of the customers, Statement of Income &
Expenses, and Invoicing.
✓ Filing, registering any document including forms, returns and applications by and on behalf of the company as
an authorized representative.
✓ Maintenance of secretarial records, statutory books, and registers
✓ Arranging board/general meetings and preparing minutes thereof
Key Deliverables
✓ Analyzing Balance Sheet and General Ledger
✓ Consolidating Financial Statements and Cash Flow Statements; Examining furnished final accounts
✓ Assisting to furnish Audit Reports to practicing Chartered Accountants.
✓ Introducing marking techniques for new products.
from
BANKING, TAXATION,