for information and necessary action. A register is maintained to keep an account of deal slips used, cancelled and keyed in the computers. With a view to facilitating participation on the stock exchanges within the regulations prescribed by RBI, sebi and the exchanges, Back Offices will have demat accounts with a bank depository participant (DP) of nsdl/cdsl or with shcil in addition to their SGL/csgl accounts with RBI. Weitere Informationen zu unseren Cookies und dazu, wie du die Kontrolle darüber behältst, findest du hier: Cookie-Richtlinie. Any product and related licensable material referred to within the information is only furnished pursuant and subject to the terms and conditions of a duly executed Program Product License or Agreement to purchase or lease equipment. Checking le crypto-monnaie cuir chevelu of signatures of officials of banks who are signing confirmation should be scrupulously undertaken. Addition/ alterations by hand/manually should not be allowed for obvious reasons.
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Currency wise and date wise consolidated Forward Purchase and Sales Statements for Next Two Months; This is generated for making use for funding/reducing gap through swap. Securities for settlement by the banks outside the NDS-ccil system are not being entertained by Reserve Bank of India since that date. Co-Ordination Control: There should be proper co-ordination between the back office and dealing room. This report is generated for different time slots through the printer attached to the Reuters Monitor Screen. Only sebi registered brokers who are authorized by the permitted exchanges (NSE, BSE or otcel) to undertake transactions in Government securities can be used for placing buy/sell orders. Customer: Banks prepare suitable guidelines/strategies to be adopted by dealer for"ng finer rates to the big customer/non-customer (asking for large remittances) and how to handle such a transaction when the offer is accepted. Advertisements: Back office monitors receipt of exchange brokers notes for deals concluded through them which are checked with corresponding deal slips immediately on le forex tue sa copine receipt. Back Office should, therefore, install enabling IT infrastructure and adequate risk management systems. It maintains Nostro mirror ledgers, returns, merchant forward contracts, advance bills eefc, reporting forms, receipt from branches regarding purchase and sale of foreign exchange transactions, FBP reversals, interbranch transactions, preparation of detailed reports on currency positions at end of the day, preparation and maintenance. It is the primary responsibility of the banks to ensure that there are adequate audit procedures for ensuring proper compliance of the instructions in regard to the conduct of investment portfolio. Some of the returns are prepared daily; some are prepared weekly, fortnightly, monthly for submission to International Division of the Bank, Head Office, Reserve Bank of India and for proper monitoring by the backup department.
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