Operations Team Member_OPS_0104_1508_1074987
Kotak Mahindra Bank (company site, opens in a new tab)MaharashtraOn-siteDirect career pageEst. 4–8 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 including verification, returns, and dispatch.
- Coordinate with branches, vendors, internal teams, and banks to resolve queries, handle audit/compliance, and ensure transaction accuracy within SLA.
- Maintain and publish MIS reports, dashboards, and audit records; process IPO ASBA applications and post accounting entries in Finacle.
Minimum Requirements
- Experience with banking operations, specifically cheque clearing and Finacle system.
- Knowledge of the Negotiable Instruments Act (NI Act) and Cheque Truncation System (CTS) guidelines.
- Work Experience Required: Not explicitly mentioned in the JD.
- Ability to manage vendor coordination and handle compliance and audit requirements.
Ideal Candidate Profile
- Operates effectively in a structured banking operations environment with strong focus on process adherence and regulatory compliance.
- Experienced in handling multi-stakeholder coordination involving branches, vendors, courier agencies, and internal teams.
- Proficient in detailed transaction verification and reporting under stringent SLA and maker-checker controls.