Sr Executive - Payments, Partnerships, Fintech Ecosystems (Business Reporting)

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Key Responsibilities

A. Regulatory and Financial Reporting

• Preparation of regulatory & finance reports to ensure the accurate and timely preparation and filing of various business and regulatory reports for the Bank.

• Ensure all reporting is in compliance with all regulatory requirements, Company policies and procedures, and generally accepted accounting principles.

• Participate whenever required in the research and implementation of new and revised regulatory reporting requirements .

• Prepare the terminal movement report (repurpose terminals) from the TVM report.

• Prepare the merchant active rate report (Active & Inactive merchants based on monthly Terminal Performance Report).

B. Data Integrity and System Administration

• Perform the validation data from the TVM closing report .

• Handle MIS/BIAU & database relevant tasks, specifically compiling the merchant profile from Ascend base & sales volume report.

• Produce and store organized work, audit trail, and relevant working files.

• Update and track the record of projects from the consolidated base.

C. Process Improvement and Documentation

• Recommend related procedural changes / process improvement opportunities to streamline processes, anticipate problems, and enhance the accuracy, completeness, and timeliness of the reporting process.

• Prepare and maintain current, accurate, and detailed procedures in a standard that meets regulatory standards.

• Provide the supporting documents to EY for the (MDF) Tap on Phone Merchant Programme PY2023.

D. Stakeholder Communication

• Communicate the reporting and data needs to stakeholders and ensure their adherence.