Operations Team Member_OPS_0104_1508_1074987
Kotak Mahindra Bank (company site, opens in a new tab)MaharashtraOn-siteDirect career pageEst. 4–7 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Verify and authorize inward and outward cheque transactions using vendor systems and Finacle, ensuring adherence to SLA and compliance guidelines.
- Coordinate with branches, vendors, courier agencies, and internal departments to resolve queries, manage RTO cases, and handle returns processing.
- Maintain MIS reports, audit records, compliance with NI Act and CTS guidelines, and manage daily operational and reporting tasks including IPO ASBA processing.
Minimum Requirements
- Operational knowledge of banking systems with specific proficiency in Finacle.
- Understanding of the Negotiable Instruments Act and CTS guidelines is mandatory.
- Experience in cheque clearing operations and vendor coordination required.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in managing cheque clearing operations within banking or clearing environments with a strong operational focus.
- Detail-oriented with capability to ensure compliance, audit readiness, and accurate MIS reporting.
- Able to coordinate effectively among multiple stakeholders including vendors, branches, and courier services under defined SLAs and operational procedures.