Arunkumar H Email & Phone Number

Chennai, Tamil Nadu, India

· Leading the team of Recon and Settlements pertaining to the below mentioned list of Digital Banking products VISA/ MasterCard / Rupay/ NFS /AEPS/ BBPS/ Micro ATM/ Prepaid Card & ATM· Day to day consortium settlements tally and GL tally· Have been in-charge of monitoring PAN India Bank GLs/ Office Accounts for Liability· Reconciliation of Pool.

· Performing detailed assessment of end-to-end business operations· Developing a roadmap to deliver change as per business plan· Developing solutions to implement change/ improvement within business operations· Minimize process complexity and variation, standardize operational activities· Handling Prepaid & Debit card Transaction Reconciliation and.

· Over all reconciliation monitoring and handling compliance for electronic banking transactions.· Nostro Account Reconciliation for network settlement· Products handled ATM, Micro-ATM, POS, E-com, BBPS, AEPS, Prepaid Card & Bill desk payment.· Micro ATM settlements and commission payment to BC (Vendor)· Invoice handling for Micro ATM and payment.

· In-depth Knowledge in ATM backend operations reconciliation process.· Handling cash net settlement report for EURONET, NFS and IMPS on daily basis.· Raising Debit, Credit Adjustment and chargeback for customer Disputes.· Investigation of member banks chargeback and Re-presentment for valid transactions.· Handling Customer queries related to any ATM cash.

· Quality checking the application· Reviewing the compliance of the policy checks performed· Advising for World check /Eastern Europe Check· Performing MATCH check /Experian check· Application Approved /Declined· Releasing funds for Approved Applications· Performing KYC check· Handling merchant Queries· Adhering to the Quality /TAT·Liaising with Onshore.

· Role and Responsibilities:· Handling customer queries and escalations on customer funding and other financial transactions· Handling mails from various business centers· Closure of accounts & encashment· Settlements of Saving A/c & Term deposits· Issuing A/c payee cheque to the customer· Term deposit placement, Renewal & Review suspense & Dummy accounts·.

· Maintaining Purchase ledger, Sales ledge, Preparing Invoice & bills