1. Depository Backoffice UAT
2. Demat & Remat Request Process/Execution of Physical DIS received from Client
3. Authorisation offmarket & buy back and variour transaction request
4. Pledge Unpledge Invocation Intruciton Process & File upload
5. Processing the EDIS & Cusa file from Settlement Team
6. Process & maintain records ofoffmarket & Buyback request received through easiest
batch export fromDPBack office and upload on CDAS
DIS scanning and upload in CDSL system
9. Checking of Daily DIS DPU4 report for DIS pending to upload on daily basis
10. Monthly One Transaction file upload in Easeist as per audit requirement
Documentsindexing and Storage
Closure form batch file generation and upload in CDSL
allthe physical document (Scanning Inwarding & keeping of documents)
14. Physical CMR printing stamp sign and sharing with Customer Service Team as per client request
15. CDSL AUDIT data handaling and inspection response knowledge must required
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.