Operations Team Member_OPS-Clearing Operations_Mumbai
Oracle CorporationMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end cheque processing including verification of inward/outward cheques and returns, ensuring accuracy and compliance with regulations.
Coordinate with branches, vendors, courier agencies, and internal departments to resolve queries, manage settlements, and maintain smooth operations.
Maintain operational records, MIS reports, audit compliance, and ensure all transactions adhere to SLA and regulatory guidelines including NI Act and CTS rules.
Minimum Requirements
Operational knowledge of banking systems, especially Finacle.
Strong familiarity with Negotiable Instruments Act and Cheque Truncation System (CTS) guidelines.
Experience in handling cheque processing, vendor coordination, compliance, and audit operations.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in banking operations with hands-on exposure to cheque clearing and vendor management.
Detail-oriented with capability to handle complex operational and compliance processes in a regulated banking environment.
Ability to manage multiple stakeholders and ensure timely reporting and SLA adherence in a structured operations team.