Roles and Responsibilities
Compiling, maintenance of NPA/ Write off/ Recovery/ Restructured data Checking of NPA related provisions Prepare and circulate reports and analysis to Management Preparation of RBI/ CRILC, CIC reporting NPA security maintenance , tracker, updating Checking of unrealised interest , written off entries, recoveryentries Collection of necessary documents wrt restructured implementation, tracking of restructuring guidelines and violations Computation and checking of restructured provisions RBI/ Stat/ Concurrent audit compliance and internal control testing Improve quality of reports by eliminating errors and provide suitable understanding / rationale wherever required Branch/ Team Support wrt AMS/ D2K applications ARC operations and reporting