Operations Team Member_OPS-Clearing Operations_Mumbai
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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end inward and outward cheque processing including verification, returns, and settlements.
Coordinate with branches, vendors, and internal departments to resolve queries and ensure compliance with regulatory and internal guidelines.
Maintain and publish MIS and audit records, handle IPO ASBA applications, and manage audit and compliance requirements while ensuring SLA adherence and maker-checker controls.
Minimum Requirements
Experience with banking operations, specifically cheque clearing processes and vendor coordination.
Strong operational knowledge of Finacle banking system.
Familiarity with Negotiable Instruments Act and CTS guidelines.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in handling cheque clearing and settlement operations with vendor and branch coordination.
Capable of managing compliance, audit requirements, and regulatory adherence in banking operations.
Skilled in maintaining operational MIS, performing accounting entries, and ensuring strict SLA and maker-checker process compliance.