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High — Tier-1 brand, common operations title, and regional metro location increase applicant competition.
High — role requires banking clearing expertise, Finacle familiarity, and specific regulatory knowledge.
Medium — mandates banking system (Finacle), regulatory (NI Act/CTS) and audit experience but no strict years.
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Manage and verify inward and outward cheque processing including returns and reconciliation with HOCDL reports.
Coordinate with branches, vendors, internal departments, and courier agencies for query resolution, settlements, and RTO cases.
Maintain MIS, audit records, post accounting entries in Finacle, and ensure compliance with NI Act, CTS guidelines, and SLA adherence.
Experience managing banking cheque clearing operations with operational knowledge of Finacle.
Familiarity with Negotiable Instruments Act, CTS guidelines, and IPO ASBA application processing.
Work Experience Required: Not explicitly mentioned in the JD
Ability to handle audit, compliance requirements, and vendor coordination effectively.
Experienced in cheque clearing operations with strong operational and regulatory compliance skills.
Capable of managing multiple stakeholder coordination including branches, vendors, courier agencies, and internal teams.
Detail-oriented and organized with a focus on maintaining accurate MIS, audit records, and meeting SLAs.