Posted:6 hours ago|
Platform:
Work from Office
Full Time
1. Depository Backoffice UAT
2. Demat & Remat Request Process/ Execution of Physical DIS received from Client
3. Authorisation off market & buy back and various transaction request
4. Pledge, Unpledge, Invocation Introduction Process & File upload
5. Processing the EDIS & Cusa file from Settlement Team
6. Process & maintain records of off market & Buyback request received through easiest
7. Various batch export from DP Back office and upload on CDAS
8. Physical DIS scanning and upload in CDSL system
9. Checking of Daily DIS DPU4 report for DIS pending to upload on daily basis
10. Monthly One Transaction file upload in Easiest as per audit requirement
12. Account Closure form batch file generation and upload in CDSL
14. Physical CMR printing stamp, sign and sharing with Customer Service Team as per client request
15. CDSL AUDIT data handling and inspection response knowledge must required
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