Operations Team Member-OPS-Clearing Operations

About the role

We are looking for a dedicated and experienced professional to join our Clearing Operations team as an Authorizer. The role involves managing inward and outward cheque processing, coordinating with branches and vendors, and ensuring compliance with regulatory and internal guidelines. The candidate will be responsible for verifying physical and system-based cheque transactions, handling IPO ASBA applications, and maintaining accurate MIS and audit records.

What you'll do

• Verify inward and outward cheques in the vendor system
• Coordinate with branches, internal departments, and other banks for query resolution and settlements
• Process transfer cheques accurately
• Maintain daily MIS and operational records
• Coordinate with vendors and the record management team

What you need

• MIS reporting
• Coordination
• Reporting
• Vendor management
• Customer service
• Any graduate