(3 Days Left) Operations Team Member-liability Operations-central Ops Vendor Management Cell
3 weeks ago
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mso-level-number-position left text-indent - 25in font-family Courier New list l0 level6 mso-level-number-format bullet mso-level-text mso-level-tab-stop none mso-level-number-position left text-indent - 25in font-family Wingdings list l0 level7 mso-level-number-format bullet mso-level-text mso-level-tab-stop none mso-level-number-position left text-indent - 25in font-family Symbol list l0 level8 mso-level-number-format bullet mso-level-text o mso-level-tab-stop none mso-level-number-position left text-indent - 25in font-family Courier New list l0 level9 mso-level-number-format bullet mso-level-text mso-level-tab-stop none mso-level-number-position left text-indent - 25in font-family Wingdings ol margin-bottom 0in ul margin-bottom 0in Asst MANAGER DY MANAGER Job ID Team Member VMU Department RL Operations - VMU Location Kotak Bank- GHS Bommanahalli Bangalore Number of Positions 1 Reporting Relationships Asst Manager Deputy Manager Position Grade M1 M2 Co-ordinate for getting Invoices Verification and Processing of Invoices Ensure all Invoices tracked for processing Payment release Publishing of MIS Maintenance of proper records for Invoices Received Processed and In Progress and tracking Ensure processing of all bills with accuracy and within agreed TAT and Submission to Finance Self-Audit of Payments in line of Audit Controls Interaction and resolution of Internal External query with units Staff will be required to process related activities as stated above or otherwise as Document Verifier Maker of Transaction Checker of a transaction Reconciliation Branch Co-ordination Quality Check Audit handling etc Prompt and proactive response and support to Units on request raised Daily Control Functional Check List to be adhered to and improved periodically Continuously work on improvements error reduction thru regular analysis Take up any other assignments as conveyed by seniors from time to time Willingness to work late hours work in staggered working arrangement in case the same is required Clear Understanding of the tax structure GST and relate the same for day to day operations Supervise train and guide Junior members for the activities Strong team building and operational expertise Attention to detail for verification of Payments Document Knowledge of Branch Banking Process RBI KYC guidelines Finacle and BCIF Kraman operations Data and document validation skills Basic knowledge of KYC and document verification Effective communication skills Excel Skill and data reconciliation skills Maintaining of records data and keep readily available at any point in time Follow up with units and vendors for timely submission of Invoices If you wish to apply for this job position please fill your details in the Kotak Fast Track Application Form and mail to Please mention the following in the subject line as Position Name - Your Name - Your Current Business Group
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