Publish the following MIS:

Acquisition MIS

MCC wise spends

Daily KPI

Monthly Cards Business Topline

Corporate Cards MIS & profitability

Co brand MIS; Share, Darna, Noon, new products

Provide support on financial performance management by publishing the below Cards performance reports / financial tracker:

Debit Cards performance pack

Credit Cards product profitability MIS

Non-core financials

Daily fee tracker

Credit Cards Fee Reversal tracker

Apple pay reporting

Quarterly scheme reporting

Perform independent validation of various Cards fulfilment data mainly Joining and Spends bonus miles / points:

Skywards Consumer joining and spends bonus

Skywards Business joining and spends bonus

Marriott Bonvoy joining and spend bonus

Marriott FNC

Diners Duo spends bonus

dnata joining and spends bonus

UBy Emaar spends bonus

LuLu Platinum spends bonus and partner payments

Monthly reconciliation and settlement of the following invoices:

Emirates: Skywards miles

Preferred: Marriott Bonvoy points

Preferred: Free Night certificate

New products

Provide support on monthly closing of Cards financials

Interface with Tanfeeth and ensure all webforms are posted to Finacle and all critical entries are posted before the month end

Rewards plus points provision

Debit Cards revenue segment allocation entries

Debit Cards scheme fees entries

Subvention and dnata receivable accruals

Submission of monthly non marketing accruals