Direct supervision and engagement on timely fulfilment of day-to-day tasks, business requirements and regular housekeeping activities in accordance with the regulatory and performance standards of the organization. System authorization of encoding of credit limits, limit activation, CA, Facility Offer Letter (FOL) and other related releases from Credit Documentation Unit. Project Payment Certificate (PPC) discounting settlements, Share Valuation Report (SVR) availment tickets, suspension of interest write‑off entries, charges and fees, fixed deposit lien release and all other limit control related tasks. Authorization of Internal Memos (IOM), customer grade change. Monitor work submission channels (emails or any other workflow channels in use) for daily task allocation within the Unit. Oversee issuance and sign‑off of Liability/No‑Liability Certificates. Authorization of corporate obligor details based on the requests received from UAE and International ...