| Scope and Responsibilities |
1) Handling DP Operations comprising of account opening, modification, closing, transmission, pledge, freeze & unfreeze, updation of back-office, filing, dispatch, billing, bank reconciliation, timely correspondence.
2) Payin-Payout at DP level
3) DP Audit/ Inspection/ Observation
4) Handling client query
5) Reporting to Compliance officer for day to day work
|