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 track payment releases ensuring accuracy and timely submission to Finance.
- Maintain and publish MIS reports for invoice status and conduct self-audit of payments in compliance with audit controls.
- Supervise, train junior staff, handle various operational activities including document verification, transaction processing, reconciliation, audit handling, and support branch/unit queries.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Location: Kotak Bank- GHS, Bommanahalli, Bangalore.
- Skills: Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, Kraman operations, tax structure/GST understanding, Excel and data reconciliation skills.
- Willingness to work late hours or in staggered shifts if required.
Ideal Candidate Profile
- Operationally proficient with strong attention to detail in payment and document verification processes.
- Capable of supervising and training junior team members, managing end-to-end invoice and document processing workflows.
- Experienced in interacting with multiple internal and external units to resolve operational queries and improve process efficiencies.