Operations Team Member_Liability Operations_0160_2579_1083212
Kotak Mahindra Bank (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 receipt, verification, processing, and payment release ensuring accuracy and adherence to turnaround times (TAT).
- Maintain and publish MIS reports tracking invoices received, processed, and in progress; ensure proper documentation and audit controls are followed.
- Supervise and train junior staff; handle internal and external query resolution and support units proactively.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD.
- Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, and Kraman operations.
- Basic understanding of KYC, document verification, tax structure including GST relevant to daily operations.
- Proficient in Excel, data reconciliation, and maintaining records for audit purposes; willingness to work late or staggered shifts if required.
Ideal Candidate Profile
- Operates with high attention to detail suitable for payment and document verification tasks complying with audit standards.
- Experienced in invoice and payment processing with ability to coordinate across branches and departments.
- Skilled in supervising, training, and operational team management within banking operations environment.