Roles & Responsibilities

- Enter and update customer and account-related information accurately in banking systems.
- Process and verify data received from branches and internal departments.
- Check customer documents and information for completeness and accuracy.
- Maintain digital and physical records of banking documents.
- Update KYC/customer information in the system as per process requirements.
- Enter and verify transaction-related information.
- Identify data discrepancies and coordinate with the concerned team for correction.
- Prepare daily/weekly MIS and data reports.
- Maintain proper records of processed documents and transactions.
- Follow standard operating procedures and banking guidelines.
- Maintain strict confidentiality of customer and financial information.
- Coordinate with branch, operations, and back-office teams.
- Complete assigned work within defined turnaround times (TAT).
- Escalate errors or suspicious discrepancies to the appropriate supervisor.

📌 Data Entry (Thiruvanmiyur)
🏢 CIEL HR
📍 Thiruvanmiyur