Job Summary
The primary responsibility of the job holder is to manage seamless day to day Operational Services support in line with approved SOP and SLA. All activities under Corporate Onboarding and time deposits are processed efficiently without errors and providing full support to Business in UAT, product launches and process improvements and TAT reductions.
Key Accountabilities
Ensure all processes under Corporate Account Opening & deposits are checked before processing as per SOP/SLA and email/return initiated as per process. Ensure all transactions are acted upon by cut offs. Corporate account opening & closing in Equation.Ensure corporate signatures are updated as soon as accounts are opened.Ensure cheque books are processed - validate through customer mandates and cheque book
requests. Debit cards - Cancellation, Reissuance, Linking. Repo...