SIDDHI KAMBLI

• Proficient in settlement of inward remittances -MT103, 202.
• Clear understanding of Current account transactions settlement.
• Effectively managing nostro payment settlement on timely basis.
• Learning process of PCFC, PCRE transactions.
• Ensuiring timely settlement of transactions.

• Assisted subscribers with account opening, contributions and withdrawls, ensuring smooth and efficient process.
• Conducted workshops , seminars, and outreach activities to raise awareness about the benefits of the NPS in Government as well as corporate sector.
• Handled subscriber queries and complaints , providing timely and effective solutions.
• Conducted workshops , seminars, and outreach activities to raise awareness about the benefits of the NPS in Government as well as corporate sector.sioner Offices, Police stations for National Pension System.

EXPORT

• Scrutiny and authorization of export non dispatch and export regularization transaction
• Customer at the counter and accepting documents
• Monitoring and handling export document processing
• Handling export advance bills against inward remittance received from foreign banks.
• Preparing sets for overseas bank/party of export documents against logged bills
• Export letters of credit endorsements & filing
• Prepare set as per letter of credit
• Realization of export bills against FIRC and endorsement in the utility of the same
• Keeping tab on courier (DHL) details for overseas export documentation
• Dispatch of export bill documents
• Creation of swift messages and sending tracers to Foreign/Corresponding Banks
• Ensure error free/accurate transaction processing while meeting the prescribed turn around times and service delivery standards set by the client

IMPORT

• Scrutiny of transaction such as Import Advance and Direct payments, A2Remittance
• Responsible for inputting of inward register
• Co-ordinate with the RM & Customer for unprocessed /discrepant transactions
• Handling Direct & Advance remittance
• Handling import collection cases as per tenor
• Keeping track on DAN
• After import collection bill process making set for release the goods
• Mail tracking of all the inward received and accordingly communicate with client for credits
• Flashing of TAT and Rejection report of whole cluster on daily basis
• Handling customer queries and discrepancy raised by processing team
• Follow up with customers for EDPMS and IDPMS closure on regular interval
• Handling EDPMS rejection
• Weekly review on TAT and rejection report and status on EDPMS and IDPMS closure
• Tracking of under committed payments and inform client accordingly
• Making Call back report of processed transaction( rechecking of processed transaction next day)

• Handling CM bill lodgement.
• Bill regularization which we settle in advance
• Sending mail to respective client
• Export transactions related as below
• Checking export collection and lodgment documents
• Maintaining record of export documents received and process per day
• Keeping track of lodgment document whether the bill process per day
• Sending mail to the respective team for updating EBRC once the bill is fully settled
• Overseeing and checking export documents from clients such as BOE, Invoices, Shipping bill, AWB( Air way bill) or BL ( bill of lading)
• Ensure timely processing of export transactions
• Clarifying deviations if any
• Receiving documents from customers & submitting as per pertaining to department
• Handling A2 payment, non dispatch documents & follow up for dispatch