Senior Role - Regional Processing Centre - Banking

Regional Processing Centre_M6/M7

-Authorisation of transactions beyond certain limits inputted by Branch

- Technical review of document - Underlying transaction, Availability of Complete information, Signature / MOP

- Check specific process if any for processing transaction - Mandatory / Additional documents required, Approval for Deviation if any

- Review transaction processed by Branch in system - Check for correctness of input and all mandatory fields

- Highlight discrepancy if any - Reject the transacxtion as required - Liaise with Branch for rectification / correction / addditional documents

- Authorize transaction in system and reconfirm to Branch on Siebel / Module within agreed TAT

- File the documents / approvals

- Generate BJR at EOD and verify the transactions

- Trigger based review / monitoring of transactions aiuthorised by Branch

- Identify Transaction not authorised before Cut off - GBM / Tax / RTGS - NEFT and liaise with Branches for authorisation

- Responsible for management of day to day operations of the unit.

- Ensuring strict adherence to compliance, audit and regulatory requirements.

- Esclation Management

- Team Management and ensuring TATs for processing of transaction for the mapped Team Members

- Periodic review of team productivity and publishing dashboard to the senior management