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 and track invoice processing and payment release ensuring accuracy and adherence to agreed TAT.
- Publish MIS reports and maintain records related to invoices, payments, and reconciliations.
- Handle internal and external query resolution, support units, supervise junior members, and maintain compliance with audit controls.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD.
- Familiarity with Branch Banking Processes, RBI KYC guidelines, Finacle, BCIF, and Kraman operations.
- Proficiency in data and document validation, Excel, and data reconciliation skills.
- Understanding of tax structures / GST relevant to day-to-day operations; willingness to work late or in staggered shifts if needed.
Ideal Candidate Profile
- Experienced in handling end-to-end invoice and payment processing with strong operational expertise and attention to detail.
- Capable of supervising and training junior staff while managing compliance and audit processes effectively.
- Ability to communicate clearly with branch teams and internal units to resolve documentation queries and improve workflows.