Executive MIS, Cards&Payments
BRAC Bank Ltd
مجموع سنوات الخبرة :17 years, 10 أشهر
Prepare different MIS report thorough data accumulation, entry, Presentation and analysis. Documentation MIS report and update regularly. Find out the wrong information / fake documentation, Regularly update Submission file status, Filing & Archiving of all Documents of Credit card MIS, To Process monthly e-procurement. Communicate with various departments for credit cards related activities & Involve cards business development, Sales lead generate. Monitor credit card active/inactive status. Assist HR for New DSE recruitment, CV screening. DSE Salary, Commission & Performance report preparation.
Leaded Credit Cards MIS Team, Maintain country MIS database for credit card. Properly Check & Assessment credit file documentation, Maintain MIS record, operate Banking Software (Loan locator, EBBS, E-Caps), Prepare report Business cost, KPI, IDP, Magic Pac, Contra revenue, Hiring & De-Hiring list. DSE wise target allocation, Salary & Commission, Bill submission for approval from Departmental Head, Worked with SCB Sales governance team.
Usage SAP software (SD, FI module) & ERP Matrix & FoxPro software. Prepare Journal vouchers, Cash payment vouchers, Vat Challan, invoices, Daily collection & sales report. Sales person wise performance report, Credit report, Maintain cash book, bank book, reconciliation statements, Monthly employee wise attendance sheet for salary preparation, Office expenses and utility expenses in the Book of Accounts. Receive cash and bank instruments' proceed from sales. Deposit/withdraw cash and bank instruments to and from the bank and central accounts. Liase with corporate MIS to ensure various kinds of MIS&IT support and service. Monitor the antivirus software on a regular basis
To Support MIS & IT Program at assigned department. Visited many sales centers for the support of MIS&IT related activity. Working environment of database management. Prepare Depot cost performance, Territory sheet, Invoice monitoring sheet, and Doctor cum-chemist list at monthly closing. Maintain stock balance quantity received & Product requisitions. Data collection & Preparation of MIS report & presentation. Update of database. Prepare survey report of 4’Ps. Analyze data for management decisions. Voucher posting in accounting software. Maintain Journal account. Prepare any financial report & salary statements. Perform different task as and when required by the management.
I have studied the core discipline of accounting like as Cost Accounting, Financial Accounting and Managerial Accounting, Business Finance, Business Statistics and Business Management
Studied Advance Accounting & Cost Accounting, Economics, English, Bangla, Business Management, and Income Tax, Auditing in Graduation level.
Studied the sub of Accounting, Banking & Insurance, Management, Economics, Business Entrepreneurship, Geography, Bangla, English,
Studied Bangla, English, Physics, Chemistry, Biology, Math, Islamic Studies, Agriculture Science, Social Science