Operations Team Member-OPS-CMS Operations

As a Team Member in Clearing Operations (Authorizer), your responsibilities will include verifying inward and outward cheques in the vendor system, coordinating with branches, inter departments, and other banks for queries and settlements, checking physical cheques with HOCDL report, processing transfer cheques, maintaining daily MIS, coordinating with vendors and the record management team, processing inward and outward returns, dispatching outward cheque returns, managing RTO from courier, processing IPO ASBA applications, verifying signatures, making accounting entries in Finacle, and ensuring compliance with NI act and CTS guidelines. Additionally, you will be responsible for team handling, coordinating with vendor agencies, handling audit and compliance for the location, and utilizing your good communication skills effectively. To be successful in this role, you should have a minimum of 3-5 years of experience in operations, experience in team handling and vendor agency coordination, knowledge of Ms Office/Excel (V-look up), proficiency in NI act and CTS guidelines, and the ability to handle audit and compliance for the location. You should have a minimum graduation qualification, basic knowledge of banking functions, proficiency in office automation tools like Word, Excel, and PowerPoint, speed, accuracy, proactive thinking in processing clearing transactions, a high level of commitment, multitasking abilities, excellent coordination skills to interact with various branches and stakeholders, experience working in Finacle with 2-3 years of experience, very good communication skills, and flexibility to work day or night shifts. If you meet these requirements and are looking to join a dynamic team in clearing operations, this role could be a great fit for you.,