Team Member-Central Authorization Unit-HO & SUPPORT-HO Central Authorization Unit Job Role: Handling SR in Siebel for transactions received at CAU Authorization of transactions beyond certain limits inputted by Branch Technical review of document - Underlying transaction, Availability of Complete information, Signature / MOP Check specific process if any for processing transaction - Mandatory / Additional documents required,



Approval for Deviation if any Review transaction processed by Branch in system - Check for correctness of input and updation of all mandatory fields Highlight discrepancy if any - Reject the transaction as required - Liaise with Branch for rectification / correction / additional documents Authorize transaction in system and reconfirm to Branch on Siebel / Module within agreed TAT File the documents / approvals Preparing consolidated data of vouchers based on reports received from RL Control Team Storage & Archival of vouchers as per process Job Requirements: Working knowledge of Finacle to understand the transactions Working knowledge on SIEBEL, BCIF, Good communication skills & Good working knowledge of MS Office - Word, Excel, PPT Valuable MIS and data collation skills Work closely with the team members and also with branches and other inter-linked teams Experience Level Entry Level

📌 Central Authorization Unit Team Member (Bengaluru)
🏢 Kotak Mahindra Bank
📍 Bengaluru