How much salary can I expect as a Operations Team Member in Kotak Mahindra Bank Limited in Ahmedabad?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Operations Team Member in Kotak Mahindra Bank Limited in Ahmedabad?

The candidate should have completed the required education and people who have 3 to 31 years are eligible to apply for this job. You can apply for more jobs in Ahmedabad to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Ahmedabad at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

How can I apply for this job?

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

What is the last date to apply?

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Ahmedabad . Through apna, you can find jobs in 64 cities across India. Join NOW!

Operations Team Member

Kotak Mahindra Bank Limited

Operations Team Member

Kotak Mahindra Bank Limited

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 3 years

Job Description

Operations Team Member-WBG OPERATIONS (OPS)-Commercial Operations

Kotak Mahindra Bank

Job Role

•Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team.

•Stamp Duty as per Legal Stamp Duty Grid is adhered too.

•Limits & Collateral Maintenance.

•CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions.

•Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL.

•Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk.

•Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS. (Wherever there is a term loan / WCDL facility at the time of limit setting), Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products.

•Insertions (documents received post disbursement).

•Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained).

•Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as “pre-approved”.

•Handover of Files (All documents except Title Deeds) & Dockets (Title Deeds – Property wise i.e. for every property mortgaged separate docket is a must) including insertions to DMT for further action & receipt of acknowledgement in ET / Register (in case of non-ET transactions, if any).

•Handover of PDC / SPDC’s to the Vendor on a weekly basis & receive acknowledgement.

•Liaison with Auditors & Ensure no audit queries. MIS (Daily Reporting, Pending Status, Insertions).

•Confirmation to DMT for Release of property & verification of the property documents before releasing to customer / RM / customer service.

•Signatories for issuance of sanction letter are in accordance to the list of signatories provided by Business & Credit

•Qualification – Graduate / Post-Graduate

Job Requirement

Detail oriented and ability to multi-task
Good Interpersonal skills and ability to work in teams
Excellent Communication Skills
Proficiency in MS-Office
Diploma or Graduate in electrical engineering with minimum 3 years of work experience in Data center management/ operations