Operations Team Member_OPS_0104_1508_1074987
Kotak Mahindra Bank (company site, opens in a new tab)MaharashtraOn-siteDirect career pageEst. 3–6 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end inward and outward cheque processing ensuring compliance with regulatory and internal guidelines.
- Coordinate with branches, vendors, courier agencies, and internal departments for query resolution, settlements, and returned cheque cases.
- Maintain daily MIS, audit records, publish reports to senior management, and ensure SLA adherence including proper accounting in Finacle.
Minimum Requirements
- Experience with banking operations focusing on cheque processing and vendor coordination.
- Working knowledge of banking systems, specifically Finacle.
- Familiarity with Negotiable Instruments Act (NI Act), CTS guidelines, and IPO ASBA application processing.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experience in clearing operations with strong operational knowledge in cheque processing and compliance management.
- Ability to handle multi-stakeholder coordination including vendors, branches, and courier services effectively.
- Comfortable managing audit requirements, SLA driven processes, and producing MIS for senior management.