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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.
About the Role
Responsibilities
Section : (a) Knowledge (b) Skills (c) Experience...
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