Job DescriptionTeam Member - Clearing Operations (Authorizer) :-- Inward and Outward Cheque verification in vendor system.- Co-ordination with branches/inter departments and other banks for handling queries and settlements.- Physical cheques checking with HOCDL report.- Transfer cheque processing.- Maintaining daily MIS- Coordinating with Vendor and record management team- Inward & Outward returns processing.- Outward cheque return dispatch and coordinating with branch and courier agencies.- Managing RTO from courier.- IPO ASBA application processing and sign verification. (M2/M3)- Monitoring payee name differ and resolving branch queries (M2/M3)- Accounting entries in Finacle. (M2/M3)- Should have at least 3-5 year experience in operations. (M2/M3)- Should have experience in team handling and vendor agency coordination. (M2/M3)- Good communication skills.- Knowledge of Ms Office/Excel (V-look up) will be an added advantage.- Should be proficient in NI act and CTS guidelines. (M2/M3)- ...