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Coordinate in preparation of Bank’s annual financial statements in accordance with the statutory requirements. |
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Preparation of quarterly Profit & Loss account and Balance Sheet of the Bank along with its analysis and reporting to the SBP management and Board. |
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Coordination for finalization and approval of Management Letter. |
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Collection of support documents for Agenda & compliance reports on behalf of Finance Department for Board / Committee meetings, and follow up with respective quarters of the Bank for compliance of Board directives. |
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Preparation Annual Performance Review of the accounts for printing in Annual Report of the Bank. |
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Assist in formulation of accounting policies and procedures for the Bank and dissemination thereof to all stakeholders. |
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Coordination with Business Continuity planning on behalf of Finance Department for Table Top, Mock Exercise, Rehearsal, call tree etc. |
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Coordination with the external /Internal /Government auditors. |
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Formulation of organizational budgeting policies and procedures and dissemination of standard instructions to all SBP departments and subsidiaries. |
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Preparation of annual income estimates by collecting and reviewing data from the concerned quarters and reporting the same to MoF. |
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Coordination with SBP departments and subsidiaries to collect Operating and Capital Expenditure budget estimates/proposals. |
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Analysis of SBP investments valuation in listed / unlisted entities, and oversee the corporate affairs of subject entities. |
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Compilation and consolidation of Operating and Capital Expenditure budgets. Preparation of analysis for approval of the competent authority. |
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Budget Review and Control with periodic reporting to Higher Management and Board. |
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Monitor & Reconcile transactions with subsidiaries and allied entities. |