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 collection, verification, processing, and payment release ensuring all invoices are accurately tracked and processed within agreed TAT.
- Publish MIS reports to maintain proper records of invoices received, processed, and in progress with error reduction through regular analysis.
- Supervise, train, and guide junior members; conduct self-audits aligned with audit controls; manage internal/external query resolutions, reconciliation, quality checks, and audit handling.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Mandatory knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, Kraman operations, and GST tax structure.
- Proficiency in invoice processing, document verification, data validation, Excel skills, and reconciliation.
- Location requirement: Kotak Bank- GHS, Bommanahalli (Bangalore). Willingness to work late hours or staggered shifts if needed.
Ideal Candidate Profile
- Experienced in operational roles involving invoice processing, payments verification, and audit compliance in banking or financial services.
- Demonstrates strong team leadership and operational management capability, including supervising and training junior staff.
- Comfortable managing detailed data/document verification under strict TAT and compliance standards with proactive communication and process improvement orientation.