Location
Mumbai | India
Job description
Major Deliverables:
- Day to Reconciliation for Collection & Disbursement accounts.
- Monitoring & Reconciliation on High Ageing Unreconciled Open entries.
- Follow-up with branches & banking team for unidentified collection received in our accounts.
- Process improvement for Bank Recon, like auto reconciliation.
- Training Branches & other stake holders related to cash deposition & DRE updating.
- Co-ordination with Bankers for clearance & other banking related queries.
- Preparing day to day MIS, to track open entries.
- CD & Stamp Reconciliation
- Keep track on FLDG & Co-lending book recon.
- Bank Reconciliation of banking related transactions
Educational Qualification: Graduate
Job tags
Salary
