Operations Team Member_OPS_0195_1461_1010899
Kotak Mahindra Bank (company site, opens in a new tab)ThaneOn-siteDirect career pageEst. 6–12 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, verify, process invoices and ensure all invoices are tracked for payment release within agreed TAT.
- Publish MIS reports and maintain accurate records of invoices received, processed, and in progress.
- Self-audit payments, handle internal/external queries, and support process improvements including document verification, transaction checks, reconciliation, and audit handling.
Minimum Requirements
- 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, tax structure/GST, and invoice processing.
- Willingness to work late hours or staggered shifts if required; Excel and data reconciliation skills mandatory.
Ideal Candidate Profile
- Capable of supervising, training, and guiding junior team members, indicating mid-level managerial experience (Asst./Deputy Manager level).
- Strong operational expertise with attention to detail, especially in payment/document verification and audit processes.
- Effective communicator comfortable handling multi-unit coordination and vendor follow-ups within a banking operations environment.