Operations Team Member_AFD SERVICES_0117_0551_1053546
Kotak Mahindra Bank (company site, opens in a new tab)TelanganaOn-siteDirect career pageEst. 8–14 LPA
Posted 16h ago
Reach people at Kotak Mahindra Bank
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Kotak Mahindra Bank you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Coordinate invoice management including verification, processing, and ensuring timely payment release.
- Maintain records and publish MIS reports tracking invoice status and related payments with accuracy within agreed TAT.
- Conduct self-audit of payments, resolve queries with internal/external units, and supervise junior team members in transaction processing and reconciliation activities.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, and Kraman operations.
- Basic knowledge of KYC, document verification, and clear understanding of tax structure/GST for daily operations.
- Excel skills including data reconciliation and effective communication skills.
Ideal Candidate Profile
- Experienced in supervising and training junior staff with strong operational expertise and team coordination skills.
- Detail-oriented with a focus on accuracy in payment verification and document validation.
- Capable of working flexible hours including late or staggered shifts, and managing audit controls and process improvements.