14th Sep 2017
The role is responsible for post credit approval and post payment disbursement operations for the corporate lending portfolio which includes Strategic, IT Infrastructure and, Health Care Finance.
Accountabilities:-
Business Outcomes-
1.Responsible for due diligence and booking of all strategic proposals in the system post the approval from credit within the defined timelines
2.Ensure correct and timely release of payment to correct vendors for all bookings post verification of all compliances
3.Create and update SOPs for booking & verification of proposals in the system and ensure all compliances are met and verified before system upload. This also includes updating Legal documents for various types of deals like Loan/Lease/Assignments/Collateral/LCs and also Tax Related Issues with respect to Lease Transaction
Risk, Process & Compliance-
1.Collate and review all MIS reports on system bookings, verifications and payment and takes corrective actions in case of variations
2.Track whether all RISK & Credit guidelines have been adhered to before booking any file and highlight compliance related issues if any
People:-
1.Manage team through the establishment of goal setting and targets along with periodic reviews to achieve the objectives of the function
2.Ensure adequate training of team members to be able to handle market dynamics and meet the requirements of the customers
3.Provide guidance, counselling and feedback to subordinates on their performance to ensure a motivated and committed team
Skill Set Requirements:-
1.Qualification:CA/Master in Business Administration in Operations/ Finance
2.Experience:Minimum 8-10 years of experience in BFSI Operations
3.Certification / Knowledge:Financial operations, legal overview