Verification of Commercial and Non-Commercial transactions.
Co-ordinate with the local and regional sales team.
Handling walk-in Customers / Distributors.
Co-ordinating with Registrar & Transfer Agency.
Ensure smooth & error free processing at R&TA.
Branch co-ordination.
Collation of subscription and redemption figures.
Ensuring payouts on time.
Empanelment of Distributors.
Verification of distributor payments.
Contribute to finalising application forms.
Assist in new initiatives.
Tie-ups with vendors.
Handling investor queries, complaints and provide timely resolution.
Contribute to process improvisation, SLA finalisation.
Co-ordinating with the Operations and Investment Team.
Liasing with the auditors.
Preparing statutory reports, MIS