Position Summary

The job of Officer Back Office exists to manage and supervise FX-Inter Branch Activities and support to the Head of Back Office and his team through management of routine correspondence and general office support including all Audits, particularly SBP Audit.   

Key Responsibilities/Challenges

•             Comparison of Inter-Branch Transactions with Branch Reporting and Dealer posting in Web Tech, and resolution of mismatches with branches and dealers.

•             Check Branch Wise Nostro position on a daily basis to view accurate position of all Currencies for OCP (Open Currency Position).

•             Maintain outstanding position of FBPs and FBDs from Branches on a regular basis.

•             Maintain outstanding position of Forward Bookings IMPORT and EXPORT from Branches on a regular basis.

•             Weekly reporting of outstanding position of Forward bookings.

•             To coordinate with head of Back office for Audits particularly SBP Audit.

•             Other functions assigned by Head of Back Office.

•             Maintain and balance Cash Reserve up to the prescribed level both for Conventional and Islamic Division.