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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 option.
- To assist on any other task that assigned by superior from time to time.
Note
Duties will be assigned according to the individual's designated functional area within Securities Operations Department.
