Operations Team Member_AFD SERVICES_0117_0551_1040163
Kotak Securities Limited (company site, opens in a new tab)HyderabadOn-siteDirect career pageEst. 6–12 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate and manage invoice verification, processing, and payment release ensuring accuracy and timeliness within agreed TAT.
- Maintain and publish MIS related to invoices including tracking received, processed, and in-progress invoices.
- Supervise and guide junior staff, conduct self-audit of payments aligned with audit controls, and handle internal and external query resolutions.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Knowledge of Branch Banking Process, RBI KYC guidelines, and Finacle system.
- Basic understanding of KYC, document verification, tax structure/GST relevant to operations.
- Proficiency in Excel and data reconciliation skills.
Ideal Candidate Profile
- Experience in operational management focusing on invoice processing and audit compliance within banking or financial services.
- Ability to supervise and train junior team members while maintaining strong attention to detail and accuracy.
- Comfortable working extended or staggered hours if required and managing multiple process improvements and control checklists.