Process account opening applications and requests Coordinate with Corporate, Commercial, Retail and other Departments wherever required Reconciliation and follow up of Office Accounts After sales service with regard to Account maintenance, funds transfer MIS preparation, maintenance and publishing Data entry into various banking application software for processing customer requests Participate in projects identified for new processes or enhancement to existing processes Understand customer impacting areas in processes and propose fixes Movement and transfer of files and other material related to the Operations Department Arrange the processed files and applications as per the guidelines Collaborate within the department and interact with other departments Adhere to Bank processes and policies, Regulatory guidelines and internal documents Follow up effectively on delegated assignments/tasks/communications and escalate in timely manner Communicate with other departments, Banks, service providers and external parties for operational related processes Other duties as assigned by the reporting manager or designate from time to time. salary is negotiable by employer