service. Ensure effective functioning of customer complaint resolution mechanism across channels i.e. branches, inbound phone banking, BCs, ATMs and other digital channels. Coordination with customer complaint resolution system of vendors i.e. BC network operators, ATM service providers, suppliers etc ...
relationships with other key areas such as Finance, Business and Technologies to influence and support actions in the best long-term interest of the organization Guide the team in assessment of system functionality, business requirements, subsequent testing (UAT) of financial data and ensuring quality of all
sheet, etc of the project. Coordinating with HO Faridabad for all other accounts requirement. Prepare and maintain accounts reconciliations. Handling of issues involved in TDS, Service tax and VAT compliances, prepare financial reports for management. Supervised internal audits and external audit
with clients and process owners. Collaborate with others to deliver reengineering targets, improve customer experience, and meet compliance mandates. Evaluate feasibility of projects using financial and statistical tools. Create proposals to gain buy-in/support based on analysis Provide Support for Business
training, development and effective functioning of Front Office. To address inter and intra-Team issues and work in close coordination with Unit Head Facility Services/ Administrator and Medical Superintendent of unit. To be able to impart relevant training, coaching and mentoring to Front Office Team
Knowledge of Single Sign On technologies such as SAML, Kerberos, and Siteminder. Qualifications/Requirements: Bachelors Degree with relevant work experience in high-paced, enterprise environment Technology background in the financial/healthcare sector Implementation of SIEM and Log management tools Network