Operations Associate

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Check the application form received to ensure all are completed with relevant supporting document.
Perform data entry on account opening request received offline & submit to verifier for review.
Manage the CDS forms to ensure timely submission to Bursa.
Perform data entry on settlement of receipts / miscellaneous payments into JV entry.
Verify client's payments against the Bank's bank accounts.
Ad-hoc generation of daily contracts or reports on settlement process.
Key-in of local / foreign dividend payment to client's account.
Distribute tax dividend payment voucher received from share registrar to the Dealer's Representative / clients
Process rights issues, shares conversion, dividend reimbursement plan optio...