Operations Team Member_AFD SERVICES_0117_6604_1065631
Kotak Mahindra Bank (company site, opens in a new tab)KolkataOn-siteDirect career pageEst. 6–11 LPA
Posted 3d ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate invoice receipt, verification, processing, and payment releasing, ensuring tracking and timely handling.
- Publish MIS reports and maintain records related to invoices processed and in progress.
- Supervise and guide juniors, ensure audit compliance, handle queries, and drive process improvements including error reduction.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD
- Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, and Kraman operations mandatory.
- Basic understanding of KYC, document verification, tax structure, and GST relevance to operations.
- Required skills include effective communication, Excel and data reconciliation skills, and willingness to work late or staggered hours if needed.
Ideal Candidate Profile
- Operates effectively in invoice/payment processing and audit compliance with strong attention to detail.
- Capable of supervising and training junior staff while managing operational controls and improvements.
- Experienced in handling multi-unit coordination, query resolution, and maintaining process timelines in a financial services environment.