Konul Abdullayeva

- Creating and checking accounting entries according to the parameters of core programs

- Investigating incoming queries related to core banking from all departments

- Support core banking program (Intervision), Internet and mobile banking

- Monitoring the automation of bank operations

- Entering service codes resulting from the processing of card transactions into core banking

- Responsible for managing and overseeing the Bank's special projects and tasks under the direction of senior management, and assisting in performing various activities related to administrative, compliance, and internal affairs

- Update of parameters in core programs

- Oracle BI reporting

- Preparing reports to the Regulator and to BOD

- To support core banking program (Intervision)

- Application improvement actions

Projects

- Instant Payment Systems (IPS)

- Internet Banking

- ASB Mobile

- Salary payment via Internet Banking

- Card to card project - Web service control, making adjustments and control of accounting.

- Tax at online payment (Credit and Debit card) - Web service control and making adjustments

- Solving issues related with customer complaints and appeals

- Settlement with processing center

- Investigation of suspicious card transactions

- Fulfillment of decisions, orders, disposals of BOD

- Controlling counting principals of credit card debts, investigation and solving accounting problems of customers and bank operators

- Control of entries and connection card program to core banking. Implementation of clearing operations for MasterCard, Visa, MK and BKM

- Controlling N,M,W,L files, investigating the deficiencies in the related files

- Understanding the billing and fees associated with Visa and Mastercard

- Chargebacks, correction and revocation of incorrect transactions

- Sending POS terminal reports to branches

- Checking and reflecting tax debts on credit and debit cards

- Debts of reversals and refunds on credit and debit cards

- Card customer supports

- Control of all ATM and POS terminals withdrawal operations

- To control the operations of merchants, batch,EOD operations

- Update of parameters in core programs

- Opening and resolving requests for system development

- Creating and checking accounting entries according to the parameters of core programs. Preparing reports to the Regulator and to BOD

- Solving issues related with customer complaints and appeals

- Settlement with processing center

- Investigation of suspicious card transactions

- Fulfillment of decisions, orders, disposals of the board of directors

- Controlling counting principals of credit card debts, investigation and solving accounting problems of customers and bank operators

- Entering of debit and credit cards applications to core

- Making instructions for preparation of plastic cards and PIN envelopes

- Order of plastic cards to processing center

- Returning back of ATM cash-disposal or purchase operations.