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131 jobs found for Authoriser

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  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • • Check daily stub copies • Branch batch opening/closure • Maintenance of Specimen Signature Cards • Review Branch reports like End of day (EOD) cash position report, Instruments issued etc • Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats • Responsible for Cash and Customer ...

  • Clearing/CMS/DP ops - Smooth & error free operations in Clearing/CMS/DP Activities. Nostro account finds management and dealings with clearing house and other banks DVU activities - Would be responsible for acceptance, scrutiny, verification of KYC and other documents for account opening under different products of CASA/FD Other responsibilities - Maintenance & safe keeping of records / files / vouchers pertaining ...

  • 1. Authorising/ Monitoring transactions like: RTGS/NEFT, Fund Transfer, CTS clearing ops, 2. Handle Clearing System and Cash Management Services for the Bank. 3. Monitoring all day to day Banking Operation, Audit, Reporting for the Bank Branch 4. Ensuring adherence to KYC-AML guidelines 5 ...

  • 1. Authorising/ Monitoring transactions like: RTGS/NEFT, Fund Transfer, CTS clearing ops, 2. Handle Clearing System and Cash Management Services for the Bank. 3. Monitoring all day to day Banking Operation, Audit, Reporting for the Bank Branch 4. Ensuring adherence to KYC-AML guidelines 5 ...

  • Generation of Holding Reports Logical & Saleable For Equity & Debt from Intellect & forwarding to Clients. Generation & forwarding of Cash Flow statements. Generation & forwarding of Payout reports. Co-ordinating with Companies / Counter parties / Arrangers for Debt Deals for Primary & Secondary Market Deals Follow up / Tracking Debt Deals Settlement (Funds & Securities) Data capture of Instructions in Inward Module ...

  • Generation of Holding Reports Logical & Saleable For Equity & Debt from Intellect & forwarding to Clients. Generation & forwarding of Cash Flow statements. Generation & forwarding of Payout reports. Co-ordinating with Companies / Counter parties / Arrangers for Debt Deals for Primary & Secondary Market Deals Follow up / Tracking Debt Deals Settlement (Funds & Securities) Data capture of Instructions in Inward Module ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End processing of Trade Finance Products. Maintenance of MIS. Conducting preliminary scrutiny of documents. Applying all ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End processing of Trade Finance Products. Maintenance of MIS. Conducting preliminary scrutiny of documents. Applying all ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End processing of Trade Finance Products. Maintenance of MIS. Conducting preliminary scrutiny of documents. Applying all ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End processing of Trade Finance Products. Maintenance of MIS. Conducting preliminary scrutiny of documents. Applying all ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End processing of Trade Finance Products. Maintenance of MIS. Conducting preliminary scrutiny of documents. Applying all ...

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