Documents and control division ,Supervisor
Cairo Amman bank
مجموع سنوات الخبرة :18 years, 0 أشهر
Documentation and Control Development
Manage the Company’s financial affairs, including management
and statutory accounts together with longer term financial
projections and to ensure that the most efficient and effective
financial control systems and reporting mechanisms are in place.
prepare quarterly management accounts and projections and
other relevant reports, in consultation with the General Director
and other departments, for presentation to the Board of Directors
and funding bodies
prepare the year-end financial accounts for audit and to liaise with
the Auditors prior to sign-off.
develop long-term strategies and prepare financial reports.
Financial managers are often employed in the banking and
finance, healthcare and insurance industries, as well as by private
companies and government agencies.
Typical duties include reviewing financial reports, monitoring
accounts, and preparing activity reports and financial forecasts.
Financial managers also investigate ways to improve profitability,
and analyze markets for business opportunities, such as
expansion, mergers or acquisitions.
As the industry becomes more automated, financial managers
spend less time producing financial reports and more time
conducting data analysis, planning and strategizing, and advising
senior managers and top executives.
Head of Unit:
Card Operations, Electronic Operations Services, Cheques Printing
Cards Operations, Electronic services, issuing and printing cheques book .issuing manager cheques. Payment industry
Unit Head, Chargeback, ATM Reconciliations, Daily Settlement
Management Of The Credit & Debit Cards Department Responsible of the chargeback transactions and fraud transactions investigation and daily check, ATM'S Branches Balancing, Operation Help Desk Solving Cards Problem Of Work.
Create polices and procedures operations
New system
VROL - VISA ON LINE, member ( Admin User )
MIS Professional User all reports created reporting to me as operations and ICU Dep.
Mobile Banking - Member of new project installation, Testing of new system.
Responsible of issuing mobile banking pins at my Dep.
Phone Banking - Member of new Project installation, Testing of new system.
Responsible of issuing Phone banking pins at my Dep.
SMS Banking system, Member of new Project
installation.
PCI - DSS certified, main member of the installation.
Review, Analyze And prepare The issuance process Of Debit, Credit Cards And Electron,
Chargeback, Reversal Transactions
Investigation of Fraud And Full Experience In Solving Problem Cases Of cards And ATM's
Cards issuing And cancellation Cards Inquiry Daily Monthlyy
Professional User For MXP, Cortex. super user Bank Programs
Debit & Credit Applications Entering
Internet banking issuing And Fixing And Printing Data
ATM different account checker, and problem repair .
Salaries And transferee Checker
Islamic Asides Checker
Review, Analyze And prepare The issuance process Of Debit Cards And Electron, Prepaid
Chargeback, Reversal Transactions
Investigation of Fraud And Full Experience In Solving Problem Cases Of cards And ATM's
Cards issuing And cancellation Cards Inquiry Daily Monthly yearly
Professional User For MXP, Cortex. Super user Bank Programs
Cards issuing And cancellation Cards Inquiry Daily Monthly
Professional User For MXP, Cortex. super user Bank Programs
Debit & Credit Applications Entering
Internet banking issuing And Fixing And Printing Data
ATM different account checker, and problem repair
Review, analyze and prepare the issuance process of Debit and Credit Cards. Base I Dep.
Clearing And Settlement With Visa International And Jordanian Banks
Incoming Outgoing Transactions - Send Receive Between Banks And Collecting Transactions
Chargeback - R.copy - Fraud -Fees " Transactions " Processing And Checking Cases
BASE I EMPLOYEE
BASE II EMPLOYEE
Merchants chargeback local and international
Major : Eng,Computer technology Section : Engineering Computer Software& Hardware Engineering Col