A Role Change from handling one State in South India (Karnataka) to overseeing growth & Harness the momentum across states in South, East and North East.

Regional head product support Cash Management & Payment Solutions - Structuring solutions for the Bank's retail clientele-Training existing staff on new age cash management-Engaging sales force in developing cash management client base

Customer and management appreciation for ensuring operational controls and records Customer appreciation for efficient maintenance accountsEnsured the expected temperament at work place and level of commitment / involvement towards accomplishing set objectives

Processing of Inward/Outward bound Clearing Cheques, Verification of Signatures , Cheque Authenticity.Authorising Inputted Transactions / suspense accounts monitoring & reconciliationMonitoring and controlling of Clearing Payables & Receivables.Processing of Inward / outward bound returns and ensuring prompt submission to the returns to the Presenting banks through the clearing house. Liasing with External agencies and regulatory bodies like the Reserve Bank of India. Oversee… Show more Processing of Inward/Outward bound Clearing Cheques, Verification of Signatures , Cheque Authenticity.Authorising Inputted Transactions / suspense accounts monitoring & reconciliationMonitoring and controlling of Clearing Payables & Receivables.Processing of Inward / outward bound returns and ensuring prompt submission to the returns to the Presenting banks through the clearing house. Liasing with External agencies and regulatory bodies like the Reserve Bank of India. Oversee the encoding activity of outward clearing cheques & ensure timely presentation of the same to the MICR clearing Centre. Maintenance of proper records on the returned cheques to the concerned branches/Customers. Cash management OperationsManaging the process of Collections & Disbursements.Management of IPO Issues / Direct and Indirect Tax Collections (CBDT) Records Management and Timely submission of MIS to the Management. Suspense Account Monitoring and Management – Branch Control of Suspense Accounts. Reporting the fortnightly Branch Suspense accounts to the Central Monitoring Authority. Liasing with Correspondent Banks / Inter departments / Branches and the Regulatory bodies for managing collections. Vendor/Courier Control to ensure quick realisations of Upcountry Cheques.Providing detailed Accounting information in the form of Customised MIS to clients for better & faster handling funds, thereby simplifying client accounting & reconciliation. Show less