Job Description
Escalating all the down sites list to the concerned vendors for again making it to operational
Updating the MSC team for the current status in timely manner and it helps the MSC team to address the Bank.
Sending EB down site report at the EOD
Preparing IOMs based on vendor EB invoices.
Taking necessary approval and sending the hard and soft copy of IOM0020to Chennai Finance team.
Co-ordination with the Vendors to receive the invoices in time and accurately.
Reconciling and resolving the mismatches found in FSS record and Vendor record.
Penalty Reconciliation with Finance Team.
Maintaining updating database of billing with the relevant details
Processing Genset bill and releasing payment for vendor
Collecting IVRS details and get vendor to clear EB payment which is pending (MOF Project)
Providing collection of MOF data to Finance team on Weekly basis
Providing details of invoices pending with Mumbai team on weekly basis
Involving in special projects whenever asked to do it.
Desired Candidate Profile
Security roles and responsibilities shall include the requirements to
Implement and act in accordance with the organizations information security policies
Protect assets from unauthorized access, disclosure, modification, destruction or interference
Execute particular security processes or activities
Ensure responsibility is assigned to the individual for actions taken
Report security events or potential events or other security risks to the organization.