EXPECTED END RESULTS MAJOR ACTIVITIES-AUDIT COMPLIANCE MIS-Ensuring of submission of all returns/MIS related in time.-IT RELATED-Maintenance of User IDs -Conducting Data integrity checks-Maintenance of IT assetsVERIFICATION-Verification of PALMS/AML/PML/DCFSL on daily basis and maintaining of records thereof.-Verification of AAA transactions and recovery of charges if anyMONITORING-Monitoring all types of accounts including of Deceased and Restricted Accounts-Monitoring of transactions in newly ...
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