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67 jobs found for Authoriser

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  • timings without exception. Verification and authorisation of all entries before presentation in outward clearing. Ensure inward returns and nil exceptions. Authorisation of CBS Funding Sheets and validation of CBS cheques received against funding sheets. Daily reconciliation of Nostro accounts Record

  • Should have knowledge of Hundi i.e. Bill of exchange, working capital funding. Should be well verse with excel and MIS activities ...

  • Should have knowledge of Hundi i.e. Bill of exchange, working capital funding. Should be well verse with excel and MIS activities ...

  • Role exists to do the first level of check of the CAM & security documents, identify discrepancies in CAM / documentation, co-ordination with RM for curing and to set the limit in the core system. Additionally, this role is in-charge of post limit setup activities, account maintenance, Cust id creation, CLIMS updation, reconciliation / housekeeping, etc. 1.Checking the CAM / approvals for adequacy of approvals ...

  • Role exists to do the first level of check of the CAM & security documents, identify discrepancies in CAM / documentation, co-ordination with RM for curing and to set the limit in the core system. Additionally, this role is in-charge of post limit setup activities, account maintenance, Cust id creation, CLIMS updation, reconciliation / housekeeping, etc. 1.Checking the CAM / approvals for adequacy of approvals ...

  • Should have knowledge of Hundi i.e. Bill of exchange, working capital funding. Should be well verse with excel and MIS activities ...

  • 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 ...

  • custody of numbered instruments and maintenance of proper records. 4.Verify and authorise the transfer cheques as per the process without exception. 5.Record balance of all relevant suspense accounts as per the process ...

  • custody of numbered instruments and maintenance of proper records. 4.Verify and authorise the transfer cheques as per the process without exception. 5.Record balance of all relevant suspense accounts as per the process ...

  • custody of numbered instruments and maintenance of proper records. 4.Verify and authorise the transfer cheques as per the process without exception. 5.Record balance of all relevant suspense accounts as per the process. 6.Ensure timely realisation of clean schedules and effective tie-ups with other banks

  • Inventory Funding , KGC and commodity Business Authorisation of the Stock statements , insurance policy and other loan servicing Handling Customer Service which include issuance of list of documents , NO dues Certificate, Foreclosure , Interest Certificate Renewal of CC facilities under all segments ...

  • Inventory Funding , KGC and commodity Business Authorisation of the Stock statements , insurance policy and other loan servicing Handling Customer Service which include issuance of list of documents , NO dues Certificate, Foreclosure , Interest Certificate Renewal of CC facilities under all segments ...

  • Inventory Funding , KGC and commodity Business Authorisation of the Stock statements , insurance policy and other loan servicing Handling Customer Service which include issuance of list of documents , NO dues Certificate, Foreclosure , Interest Certificate Renewal of CC facilities under all segments ...

  • Inventory Funding , KGC and commodity Business Authorisation of the Stock statements , insurance policy and other loan servicing Handling Customer Service which include issuance of list of documents , NO dues Certificate, Foreclosure , Interest Certificate Renewal of CC facilities under all segments ...

  • 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 ...

  • Job Description for Central GST Support Operations : Goods and Service Tax (GST) regime is expected to bring in business transformations as it will have a far reaching impact on almost all the aspects of the business operations, information technology (IT), accounting and tax compliance systems. Expectations of Central GST Support Operations: For ensuring the operations execution of the tax (GST) position ...

  • Job Description for Central GST Support Operations : Goods and Service Tax (GST) regime is expected to bring in business transformations as it will have a far reaching impact on almost all the aspects of the business operations, information technology (IT), accounting and tax compliance systems. Expectations of Central GST Support Operations: For ensuring the operations execution of the tax (GST) position ...

  • Job Description for Central GST Support Operations : Goods and Service Tax (GST) regime is expected to bring in business transformations as it will have a far reaching impact on almost all the aspects of the business operations, information technology (IT), accounting and tax compliance systems. Expectations of Central GST Support Operations: For ensuring the operations execution of the tax (GST) position ...

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