•Manage Project execution to ensure adherence to timelines
•Monitor and track Project’s milestones and deliverables
•Coordinate activities of Staff working in Nerve Centre
•Playing role actively in between the Clients and Developers in HISDU
•Taking requirement gathering from more than 15+ Clients (Related to Web + App)
•Directly reporting to Deputy Director as well as Secretary of Health Minister (Govt. of Punjab)
•High level analysis of requirements
•Performed other related duties as required during working hours
•Scrum Meeting with Deputy Director of HISDU
•Creating Technical Functional Specification Documentation of all projects
•Maintaining All data pertaining to BRD & FSD, and present to Deputy Director
•Training workshops to clients for product orientation

• Currently providing BI tool to UBL (United Bank Ltd) for financial reporting automation
• Requirement gathering for client for project initiation
• Extensive experience working in an agile development and Scrum environment.
• Product scope documentation
• Products Functional documentation (manuals)
• High level analysis of requirements
• Creating Architecture of Financial Reporting Automation tool as per Regulatory requirement of submission
• Creating road map to accomplish the regulatory reporting standard of banks
• Financial analysis, Financial data modeling & Financial mapping configuration at data base level
• Discussions and meeting with MS team, IT team and business team for product deployment and data security
• Delivering Product orientation to user
• Training workshops to clients for product orientation

•   My core responsibility is to supervise the day to day activities and coordination with other concerned departments regarding the fulfillment of Discrepancies that occurred before purchase order issuance.
• Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence
•  Properly prescreening of all cases with tight checks
•  Sending collection feed back
• Provide recommendations tied to analysis and assessment of credit risk
•  Calculations of all bank’s statement
•  Reconcile credit files and identify discrepancies and variances
• Checking DBR of all cases either High DBR or not
•  Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to them
• Place in flies of all kinds of checks like Nacta, Tcss Dumps, Ocaf, Concerned party List etc.
• Develop and prepare spreadsheets and models to support analysis of new and existing credit applications
•  Preparing reports about the degree of risk in lending money to clients
•  Responsible to receive files of Auto Loans from Sales Dept. and coordinate with Processors to resolve for
any kind of Discrepancies under the defined process.
• Evaluating the financial status of clients by producing financial ratios through computer programs
• Responsible to maintain all MIS’s and maintain proper record of Faysal Bank’s status
• Conferring with clients to verify their financial/credit transactions and to resolve their complaints
•  Analyzing client records and using the data to recommend payment plans

Had a great time spend in MCB Bank Ltd. with my coworkers , and heartiest thanks to them due to them i had learned how to timely manage the task given by Supervisor/Managers,