Employee Name

Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL
TimeSlot

Activity Description

07:00 - 07:30
07:30 - 08:00
08:00 - 08:30
08:30 - 09:00
09:00 - 09:30
09:30 - 10:00
10:00 - 10:30

Collecting reports from different CRA, Escalating mail to CRA on non reciept of priority reports.

10:30 - 11:00

Sending priority reports to bank.Processin other banks report manually and saving the same on bank servor.

11:00 - 11:30

Generating the data with the help of macro with the collected report .

11:30 - 12:00

Break

12:00 - 12:30

Generating the data with the help of macro with the collected report .Taking followup with the CRA for priority reports if not received.

12:30 - 13:00 After data is extracted, same is saved and filtered for escalation such as C3R alert report, date mismatching with the file name vault mismatching etc.
13:00
After- sorting
13:30 is done the same is escalated to different Cra for proper and correct reports.Taking followup with the bank whether the priority reports has been received or not.
13:30 - 14:00

Break

ess the collated reports with the help of data

14:00
extracted
- 14:30 in mis macro so that fair reports should be generated for end process.Followup with CRA for related to Opening and Closing mismatches. Attends call at the same time from bank and CRA for

ess the collated reports with the help of data

14:30
extracted
- 15:00 in mis macro so that fair reports should be generated for end process.Followup with CRA for related to Opening and Closing mismatches. Attends call at the same time from bank and CRA for

ess the collated reports with the help of data

15:00
extracted
- 15:30 in mis macro so that fair reports should be generated for end process.Followup with CRA for related to Opening and Closing mismatches. Attends call at the same time from bank and CRA for
After
15:30
processing
- 16:00 the data ,we generate Opening Closing mismatches and escalate the same to different CRA.Attends call at the same time from bank and CRA for various escalations.

After opening Closing mismatches

16:00 - 16:30
are highlighted we check pending reports with loading Vs Recommendation method and highlight the same to different Cra.Attends call at the same time from bank and CRA for various escalations
16:30 - 17:00

Generate reports. Attends call at the same time from bank and CRA for various escalations.

17:00 - 17:30

Generate reports. Attends call at the same time from bank and CRA for various escalations.

17:30 - 18:00

Break

18:00 - 18:30

Afte the report is generated we check whether the noted errors are been corrected and the same is sent to bank as per nodal branch wise.

18:30 - 19:00

We process the Other banks report and save the same on banks servor and then we extract the data of Other banks.

19:00 - 19:30

After the data is extracted the Opening Closing related to Other banks are escalated to different CRA.

19:30 - 20:00
20:00 - 20:30
20:30 - 21:00
21:00 - 21:30
21:30 - 22:00

1 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL

2 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL
FUNCTIONS SUPPORTED

Remarks [if any]

DAILY

WEEKLY

Bi-WEEKLY

e vault mismatching etc.

ity reports has been received or not.

mismatches. Attends call at the same time from bank and CRA for various escalations.

mismatches. Attends call at the same time from bank and CRA for various escalations.

mismatches. Attends call at the same time from bank and CRA for various escalations.

om bank and CRA for various escalations.

s call at the same time from bank and CRA for various escalations.

3 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL

4 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL
ACHIEVEMENTS, Area of Improvements, Action Plan

MONTHLY

5 Major ACHIEVEMENTS

QUARTERLY
JAN

FEB

MAR

1
2
3
4
5
6
7

5 Major Action Plan

MAY

JUN

JUL

1
2
3
4
5
6
7

5 Major Area of Improvements

5 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL

6 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL

ACHIEVEMENTS, Area of Improvements, Action Plan

5 Major ACHIEVEMENTS
APR

MAY

AUG

SEP

5 Major Action Plan

5 Major Area of Improvements

7 of 8

Employee Name
Grade
Date of Joining

Bank
Functions [CIT Coordination / Reporting]
Reporting TL

8 of 8