Assist with preparation of the budget, Implement financial policies and procedures, Perform finance analysis, reporting and management tasks, Ensure all expenses are within assigned project budget, Conduct periodic financial analysis to identify and resolve issues, gaps or variances, Prepare and reconcile bank statements, Establish and maintain supplier account, Processes supplier invoices, Ensure transactions are properly recorded and entered into the computerized accounting system, Prepare monthly and quarterly financial reports, Assist with the annual audit, dealing with the bank and submit & handle all tax related issues & others

Ensuring proper application of key quality assurance laws, other rules and regulations, delivering superior personalized service to the customers, ensuring their demands are satisfied and complaints decently handled. Responsible for making sure that the Bank Islamic Business Principles and Corporate Values are being followed. Maintain daily checklist of Branch Health, ATM health, dress code of staff, attendance of staff, branch timings, branch signage and ticker timings. Ensure that every customer takes the token through EQ system to make the procedure effective and efficient. Ensure that the CSO does not misuse the EQ system. Record customer complaints and route it to CRU for further resolution. Report every incident which could lead to customer dissatisfaction. Provide neutral feedback to CRU regarding any complaints related to Branch or arising from branch.