- Monitoring of KYC document for current 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
- To process all operations related to Fixed Deposits issuance/renewal and EFDR
Other work allocated by the management Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.