Communications and Liabilities Printing of incoming swift messages received from all over the banks in world such as MT103, MT202, MT799, MT300, MT299, MT199 Etc...• Proficient in payment path systems of swift connect includes, - Daily interbank fund transfer - Printing Daily incoming and outgoing reports • Processing of Inward/Outward payments ,clearing , e-GIRO & returns − data input in CTS & Finacle, cheque capturing, balancing • Collection of SGD cheques by SBI branches in India − preparation of credit advices and posting of charges/commission vouchers • Routing of remittances received from local banks through MEPs to our correspondent banks maintaining NOSTRO account with us. • Issue of balance certificates to Corporate customers/ their Auditors • Preparation of SWIFT messages • Responding to CAD letters • Dispatch of debit/credit advices• Other filing works as assigned.

Remittance DepartmentHandle various types of transactions/customer applications over the counter (cash and cheque deposits, cash withdrawals, draft applications, loan payments, etc) • Attends to foreign currency customers and ensures travelers’ cheques and foreign currencies are carefully checked and scrutinized for forged notes • Receives cash and cheques for remittance overseas or to other banks, verify amount and check accuracy of remittance slips. • Register new customers and set up new accounts for them • Perform daily balancing of cash and cheques accurately • Perform GL entries and balancing • Filing and batching transaction entries • Explain, up sell and cross-sell the Bank’s products and services • Helps the team grow customer relationships by making sales referrals when appropriate • Effectively addresses customer service issues and/or escalates to appropriate person promptly • Pro-actively identifies opportunities and provides feedback to Branch Manager for improvements • Offload/back up to other areas ie. Greeters and Back end OperationsB.Trade Finance Department: -Handled Import documents and LC documents. -Done import documents payments by TR and debiting customer accounts. -Invoice FinancingC.Forex Back up Office:-Process and control all interbank and customer transactions for treasury products such as Forex, Money Markets-Handle a spectrum of operation and system duties such as data inputs, postings, verifications and reconciliations- Prepare required reports, handle administrative and operational duties as assigned.-Proficient in SWIFT and MEPS

• Answering Phone calls to Clients• Time sheet Management, OT Management• Expense Claim• Postal , Bank & Photocopying• Check Stationary stocks and Petty Purchase• Checking and sending Mails • Processing Resumes.• Non-Commercial Filing & Documents Maintenance.• Maintain Employees Personal Particulars File.