- Reconciliation of bank and customer accounts on a regular basis.
- Co-ordinate with various stakeholders to ensure adherence to processes and prepare status reports.
- Manage workload of team members and ensure timely completion of projects.
- Undertake reconciliation activities for FI, Disbursal projects (NREG, SSP, NDDB) for client banks.
- Interact with Field (zonal /district) officials to co-ordinate reconciliation related activities.
- Collate, analyze data, identify anomalies and make relevant corrections.
- Interact with various stake holders and take initiative to resolve issues, if any.
- Should be able to take handle end-to-end recon activity independently with minimal supervision.
- Prepare and organize supporting documentation for reconciliations.
- Ensure processing of rectification entries.
- Handle field queries / guide field personnel on recon requirements.
- Take up resolution of issues / dependencies with concerned people (District / Zonal heads) and follow through to logical closure.
- Envision scope for more effective performance of prescribed responsibilities through
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