Handle account opening and KYC processing in KRA/CKYC systems.
Perform pledge and unpledged entry verification in depository systems.
Assist the DP Head with Pay-in and Pay-out activities.
Supporting operations related to the SLB (Securities Lending & Borrowing) segment.
Ensure timely and accurate execution of DIS/DRF entries.
Maintain records and generate required MIS/reports using Excel.
Support compliance and audit requirements as per SEBI/Depository guidelines.