Team Member-Central Authorization Unit-HO & SUPPORT-HO Central Authorization Unit

Job Role:

1. Handling SR in Siebel for transactions received at CAU
2. Authorization of transactions beyond certain limits inputted by Branch
3. Technical review of document - Underlying transaction, Availability of Complete information, Signature / MOP
4. Check specific process if any for processing transaction - Mandatory / Additional documents required, Approval for Deviation if any
5. Review transaction processed by Branch in system - Check for correctness of input and updation of all mandatory fields
6. Highlight discrepancy if any - Reject the transaction as required - Liaise with Branch for rectification / correction / additional documents
7. Authorize transaction in system and reconfirm to Branch on Siebel / Module within agreed TAT
8. File the documents / approvals
9. Preparing consolidated data of vouchers based on reports received from RL Control Team
10. Storage & Archival of vouchers as per process

Job Requirements:

Working knowledge of Finacle to understand the transactions

Working knowledge on SIEBEL, BCIF,

Good communication skills & Good working knowledge of MS Office - Word, Excel, PPT

Good MIS and data collation skills

Work closely with the team members and also with branches and other inter-linked teams