Operations Team Member_Liability Operations_0160_5031_1039682
Kotak Securities Limited (company site, opens in a new tab)NoidaOn-siteDirect career pageEst. 6–12 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate invoice receipt, verification, processing, and payment release ensuring accuracy and adherence to agreed TAT.
- Publish MIS reports and maintain records tracking invoices received, processed, and in progress.
- Supervise, guide junior team members, conduct self-audit of payments, handle audit controls, and resolve internal/external queries.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, and Kraman operations.
- Basic knowledge of KYC, document verification, tax structure/GST relevant to operations.
- Excel and data reconciliation skills with effective communication abilities.
Ideal Candidate Profile
- Experienced in operational roles involving invoice processing, payment verification, and audit control in banking or financial services.
- Skilled in supervising and training junior staff with strong attention to detail for document/payment verification.
- Capable of maintaining and analyzing MIS/data, improving operational processes, and managing internal/external stakeholder communications.