Responsibilities
Monitoring of KYC document for new and existing account. To check and confirm for Documents related to A/C opening & A/C Closing and A/C details modifications requests To process Inward and Outward Clearing & returns. To Perform Cash Teller operations. Submission of regulatory reportings. Issuance of Demand Draft. Processing of NACH transaction. Keeping & maintaining registers related to assigned work area. Issuance/ cancellation of DD. Onboarding the client for CMS and processing of transactions Keeping & maintaining registers related to assigned work area Updation of volume tracker To process all operations related to Fixed Deposits issuance/renewal and EFDR Bank Guarantee printing and issuance. Processing of INR remittance. Section : (a) Knowledge (b) Skills (c) Experience (d) Qualifications ...