Job description
Completion of all KYC formalities according to guidelines and specified timelines
Work closely with the Legal, Compliance and Credit teams to obtain relevant information / approvals to facilitate client on boarding and documentation.
Support in Legal documentation and transaction closing.
Run simulation for profitability calculation.
Track NBI in C-profit platform
Maintain client data and update Client meetings into the system
Acquire and develop specific industry knowledge and sectorial understanding in relation to the clients the bank is working with.
Act as a back-up in absence of the Relationship Manager as and when required