Jahanzeb Pirzada

Data Operator at Citibank N.A

• Pakistan - Karachi
• May 2007 to January 2013

Daily review of check list, Logs and Report Distribution list.
● To make daily Backup of Credit Card & Banking Systematic.
● User Support.
● Stationery Control MIS.
● Credit Card Statement Printing on ( IBM info print 6500 )
● Branch Banking Statement Printing on ( HP Laserjet-4350 DTN )
● Reports received monitoring from Asia Pacific Processing Centre.
● Coordination with APPC.
● Card Mailers / Renewal Card Printing.
● To provide daily report for remote Branches.
● ALIM-Administration work for Local Application.
● To sport development teams in UAT, s of Applications.
● Bulk Payment Processing System. Direct Postings on NEC.
● Timely uploading of Merchant payment System.
● To Retrieve history Statement from Ondemand System.
● Upload All (Corporate and Systematic) Reports in REXME Server
● Card, Banking or Flex.
● Coordination with user SBP require data.
● Upload Staff Salary.
● Upload AIG files in IDE system.
● Hands-off Upload and Generate Check Clearing System. (CCS)
● Generate AIG Transaction File in IDE system.
● Generate All Hands-off files and Transmitted through NDM Server.
● Flex Cube Applications (BOD) Beginning of Day Processing. (Corporate)
● Flex Cube (EOD) End of Day Full Processing . (Corporate)
● Flex Cube Support Coordinating . (Corporate)