sumaia sadeq

* Responsibilities *  Preparation of accurate MIS reports within the prescribed deadlines as per the agreed calendar. *  Maintain integrity of MIS reports through an established maker-checker process. *  Execute all MIS reports as per business requirements of the requesting unit and as per guidance of the MIS supervisor. *  Maintain quality and integrity of data through a standard load and extract process. *  Establish and maintain controls on preparation and delivery of operating budgets, sales targets and incentive pay-outs as per sales incentive plan. *  Ensure a functional back-up plan is in place to effect the smooth functioning of the business during staff leaves. *  Ensure robust service delivery to the utmost satisfaction of retail management. *  Conducting training courses for the new credit scoring system. *  Provide continuous support for the RO’s and PBO’s in all branches. *  Visit the branches to ensure that the work process in the system is working properly. *  Creating a full documentation for the main reports and CSS system manuals in the Retail Banking Sector.

* Kuwait University College of Business Administration - Teacher Assistant * Responsibilities *  Attending lectures with the Instructor of E- Commerce. *  Administrating Web Page Development Tutorials. *  Administrating Access Database Tutorials. *  Monitoring and recording student’s attendance *  Evaluating student assignment and projects. *  Using Blackboard Application for course communication and Data management.

* Responsibilities *  Full ownership of Time Attendance System from the first day of deployment- activities involved creating users, tracing the errors that appear in the system, creating manuals and training users on this system. *  Generating Auto Management System server reports which are Integrated with SQL Server. *  Creating Marketing Surveys in E-Synergy System. *  Working on CivilSoft System (Payroll & Compensation System), liaising with Vendors to trouble shoot advanced unsolved errors. *  Working on ISO documentation. *  Creating documentation for users of different applications. *  Providing full support for the internal customers and making sure that their requirements are fulfilled.

* Responsibilities *  Preparation of accurate Financial Daliy reports within the prescribed deadlines as per the * agreed calendar. *  Maintain integrity of MIS reports through following up and checking the data output . *  Execute all Financial reports as per business requirements of the requesting unit and as per * guidance of the MIS manager. *  Maintain quality and integrity of data through a standard load and extract process. *  Establish and maintain controls on preparation and delivery of operating budgets, sales * targets and incentive pay-outs as per sales incentive plan. *  Ensure a functional back-up plan is in place to effect the smooth functioning of the business * during staff leaves.

* Responsibilities *  Handle technical & functional requirements of MIS unit. *  Coordinate with IT department and Support Business various information requirements. *  Handle different department’s MIS requirements (Business, Finance, Cards and Operations.) *  Handle Periodic/ adhoc reporting/ studies and management presentations. *  Managing Daily Dashboard/ KPI reporting and performance analysis system. *  Handling project related to MIS including understanding business requirements, data and * extract, transformation and load, database management, and design high quality report * development, business intelligence development tools, SQL, server integration, analysis and * reporting services, specific software like Crystal and advanced Excel.