9 Cheque Verification Jobs

Role & responsibilities 1. Assist / Initiate processes to facilitate data entry operations and other related works. 2. Facilitating document upload (scanning etc.) for processing. 3. Verifying accuracy and sorting information to facilitate data entry. 4. Storage in designated locations and ensuring backup. 5. Compliance with the Clients Code of Conduct 6. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary

Job Title: Process Associate Operations Location: [Ernakulam-Kakkanad] Job Type: Full-Time Experience: 01 years (Freshers can apply) Role & responsibilities Perform day-to-day data entry and verification tasks with accuracy. Ensure timely processing and clearance of operational data. Handle emails, respond professionally, and escalate queries as required. Maintain proper records and manage documentation and filing systems. Support various back-end operations, ensuring compliance with company standards. Coordinate with internal departments to ensure smooth workflow. Maintain confidentiality and handle sensitive information responsibly. Prepare and submit daily/weekly reports as assigned.

Job Title: Process Associate Operations Location: [Ernakulam-Kakkanad] Job Type: Full-Time Experience: 01 years (Freshers can apply) Role & responsibilities Perform day-to-day data entry and verification tasks with accuracy. Ensure timely processing and clearance of operational data. Handle emails, respond professionally, and escalate queries as required. Maintain proper records and manage documentation and filing systems. Support various back-end operations, ensuring compliance with company standards. Coordinate with internal departments to ensure smooth workflow. Maintain confidentiality and handle sensitive information responsibly. Prepare and submit daily/weekly reports as assigned.

Team 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 ex...

Team 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 ex...

Team 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 ex...

Team 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 ex...

Team 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 expe...

Role & responsibilities 1. Conducted technical scrutiny of inward and outward instruments of value up to 1,00,000/- under CTS clearing operations, including verification of signatures and mode of operation for inward instruments. 2. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary