vGeneration of Outstanding Bills report from relatedsystem (OBIEE) on weekly basis - for approval to be taken for outstanding billas per Board Note.
vGeneration of Post Due Obligation Bills report fromOBIEE system on daily basis.
vGeneration of Outstanding Loans Report from OBIEEsystem on daily Basis
vChecking of Office of Foreign Assets Controllist/Specially Designated Nationals list.
vScrutiny of Bills received for processing.
vAuthorisation of Bill in Flexcube Corporate system.
vChecking of Country Risk as per Grid provided byCredit and Market Risk group.
vUpdation of Status Holder Certificate received.
vRaising/Tracking of Approval Mails sent tobusiness.
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