Operations Team Member_AFD SERVICES_0117_0251_1074904
Kotak Securities Limited (company site, opens in a new tab)PunjabOn-siteDirect career pageEst. 6–10 LPA
Posted 21h ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate invoice receipt, verification, and processing ensuring accuracy and on-time payment release.
- Maintain and publish MIS reports tracking invoice status and processing metrics.
- Conduct self-audit of payments, handle internal/external queries, and drive continuous process improvements.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD.
- Knowledge of Branch Banking processes, RBI KYC guidelines, Finacle, BCIF, Kraman operations.
- Basic knowledge of KYC, document verification, tax structure/GST related to operations.
- Proficient in Excel, data reconciliation, and maintaining accurate records; willingness to work late/staggered hours if needed.
Ideal Candidate Profile
- Operationally skilled with strong detail orientation in payment and document verification.
- Experience supervising and training junior staff to maintain quality and accuracy.
- Ability to manage and improve operational processes including audit controls and vendor coordination.