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 verification, processing, and payment release ensuring all invoices are tracked and processed within agreed TAT.
- Publish MIS reports and maintain proper records for invoices received, processed, and in progress to support audit controls and quality checks.
- Supervise and guide junior members, interact with internal/external units for query resolution, and continuously implement process improvements and error reduction.
Minimum Requirements
- Work experience required: Not explicitly mentioned in the JD.
- Proficient in invoice processing, data and document validation, reconciliation, and payment verification.
- Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, Kraman operations, and GST tax structure relevant to daily operations.
- Effective communication skills, Excel skills, with willingness to work late or staggered hours if required.
Ideal Candidate Profile
- Experienced in operational roles involving invoice processing, audits, and branch coordination in banking or financial services.
- Comfortable supervising and training junior staff while adhering to strict TAT and compliance requirements.
- Detail-oriented with strong data validation and reconciliation skills, capable of managing multiple operational controls and quality checks.