Operations Team Member_Liability Operations_0160_2579_1083212
Kotak Securities Limited (company site, opens in a new tab)AhmedabadOn-siteDirect career pageEst. 6–12 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate invoice collection, verification, and processing to ensure accurate and timely payment release.
- Maintain and publish MIS reports, track invoices received, processed, and in progress, and perform self-audit of payments to comply with audit controls.
- Supervise and train junior staff; handle document verification, transaction making/checking, reconciliation, branch coordination, quality checks, and audit handling.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Knowledge of Branch Banking processes, RBI KYC guidelines, Finacle, BCIF, and Kraman operations mandatory.
- Proficiency in data/document validation, KYC and document verification, Excel, and data reconciliation required.
- Clear understanding of tax structure including GST relevant to day-to-day operations.
Ideal Candidate Profile
- Experience in operational management within banking or financial services focusing on invoice processing and payments.
- Capability to lead and train junior team members while ensuring compliance and quality control.
- Comfortable working extended hours and in staggered shifts as per operational requirements.