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117 jobs found for Authoriser

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  • -Plan, organize, lead & control total bodyshop operation -Establish the facilities requirement, Manpower requirement - Maintain service & parts coordination trough regular meeting with parts manager

  • 1. Opening and maintaining of Mirror account in UBS and Nostro reconciliation system (NRS). 2. Upload of Nostro and mirror statements. 3. Reconciliation of Interbank settlement entry CCIL/CLS and Direct. 4. Tallying of external and mirror Balances to ensure that all statement of Nostro accounts are received and uploaded properly in NRS, Bal curr, follow-up with correspondent bank on statements. 5. Branch ...

  • The candidate will be involved in the following activities: Clearing operations CMS operations Depository operations Nostro and Suspense account monitoring Error-free operations. Clean Audits and Compliance Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with the Grid for resolution of issues. Ensure smooth implementation of new ...

  • The candidate will be involved in the following activities: Clearing operations CMS operations Depository operations Nostro and Suspense account monitoring Error-free operations. Clean Audits and Compliance Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with the Grid for resolution of issues. Ensure smooth implementation of new ...

  • The candidate will be involved in the following activities: Clearing operations CMS operations Depository operations Nostro and Suspense account monitoring Error-free operations. Clean Audits and Compliance Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with the Grid for resolution of issues. Ensure smooth implementation of new ...

  • 1. Opening and maintaining of Mirror account in UBS and Nostro reconciliation system (NRS). 2. Upload of Nostro and mirror statements. 3. Reconciliation of Interbank settlement entry CCIL/CLS and Direct. 4. Tallying of external and mirror Balances to ensure that all statement of Nostro accounts are received and uploaded properly in NRS, Bal curr, follow-up with correspondent bank on statements. 5. Branch ...

  • Authorizing, tallying and booking of all Inward clearing instruments / Cheques. Identify and return eligible cheques to the presenting banks. Authorizing and verifying all outward clearing entries before presentation in outward clearing. Authorizing and validating Co-operative Banks funding sheets and Co-operative Bank cheques received against funding sheet. Verifying and authorizing the transfer cheques ...

  • Authorisation of Bill in Flexcube Corporate system. 13. Checking of Country Risk as per Grid provided by Credit and Market Risk group. 14. Updation of Status Holder Certificate received. 15. Raising/Tracking of Approval Mails sent to business. 16. Monitoring of General Ledger and Deferred account/s. 17 ...

  • Authorisation of Bill in Flexcube Corporate system. 13. Checking of Country Risk as per Grid provided by Credit and Market Risk group. 14. Updation of Status Holder Certificate received. 15. Raising/Tracking of Approval Mails sent to business. 16. Monitoring of General Ledger and Deferred account/s. 17 ...

  • Authorisation of Bill in Flexcube Corporate system. 13. Checking of Country Risk as per Grid provided by Credit and Market Risk group. 14. Updation of Status Holder Certificate received. 15. Raising/Tracking of Approval Mails sent to business. 16. Monitoring of General Ledger and Deferred account/s. 17 ...

  • Authorisation of Bill in Flexcube Corporate system. 13. Checking of Country Risk as per Grid provided by Credit and Market Risk group. 14. Updation of Status Holder Certificate received. 15. Raising/Tracking of Approval Mails sent to business. 16. Monitoring of General Ledger and Deferred account/s. 17 ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance ...

  • Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front office, retail branches, etc. Reconcile & process SWIFT messages with customers request Audit Compliance ...

  • Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct valuation of jewellery by valuer. Sample checking of Jewellery with Kasauti. Confirming the valuation amount to customer and preparation of Valuation Certificate. To obtain signature of customer on Valuation Certificate. Ensure proper inputting of data in Loan Origination System. To ...

  • Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct valuation of jewellery by valuer. Sample checking of Jewellery with Kasauti. Confirming the valuation amount to customer and preparation of Valuation Certificate. To obtain signature of customer on Valuation Certificate. Ensure proper inputting of data in Loan Origination System. To ...

  • Verification of Hold of Non Individual account opening documents on a daily basis within TAT and for KYC / AML compliance. Adhere to the latest & updated banking KYC guidelines Ensure 100% accuracy in the transactions. Check & compare with documents for critical information like AOF signed by BDA, Original seen & verified, self-attestation by customer, photograph affixed in AOF, AOF signed by all applicants ...

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