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 invoice collection, verification, processing, and payment release while ensuring timely tracking and publishing MIS reports.
- Maintain accuracy and adherence to agreed TAT for bill processing and conduct self-audits in compliance with audit controls.
- Supervise junior team members, handle document verification, transaction processing, reconciliation, quality audits, and provide operational support to internal and external units.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Location Requirement: Must be able to work at Kotak Bank - GHS, Bommanahalli, Bangalore.
- Technical Skills: Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, Kraman operations, and basic understanding of KYC and document verification.
- Additional Requirements: Proficiency in Excel and data reconciliation, understanding of tax structure/GST, willingness to work late/staggered hours if required.
Ideal Candidate Profile
- Experienced in operational coordination involving invoice and document verification with strong attention to detail.
- Capable of supervising and training junior staff with operational expertise and team-building skills.
- Effective communication skills to resolve internal/external queries and support units promptly.