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 requestsTo 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 transactionsKeeping & maintaining registers related to assigned work areaUpdation of volume trackerTo process all operations related to Fixed Deposits issuance/renewal and EFDRBank Guarantee printing and issuance.Processing of INR remittance. Section : (a) Knowledge (b) Skills (c) Experience...