Operations Team Member_Liability Operations_0160_2579_1083212
Kotak Mahindra Bank (company site, opens in a new tab)AhmedabadOn-siteDirect career pageEst. 8–14 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate and verify invoices to ensure accurate processing and timely payment release within agreed TAT.
- Maintain and publish MIS reports, track invoice and payment records, and support audit controls including self-audit of payments.
- Resolve internal and external queries, supervise and train junior staff, and support process improvements and error reduction initiatives.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD.
- Knowledge of Branch Banking Processes, RBI KYC guidelines, Finacle, BCIF, and Kraman operations mandatory.
- Familiarity with GST tax structure and its application in day-to-day operations required.
- Proficient in document verification, data validation, Excel, and reconciliation skills.
Ideal Candidate Profile
- Experienced in handling invoice processing, payment verification, and audit compliance in a banking or financial operations environment.
- Capable of supervising junior team members and managing multiple operational tasks including reconciliation and quality checks.
- Able to work with detailed documentation processes, coordinate across units and branches, and adapt to staggered work hours if needed.