Operations Team Member_AFD SERVICES_0117_0251_1074904
- LocationPunjab, India
- Work typeNot stated
- EmploymentFull-time
- Posted7 November 2026
- SourceKotak Mahindra Bank's careers page (Oracle Recruiting)
Live checkFirst seen 6 h ago; still listed on Kotak Mahindra Bank's careers page 54 min ago.
Moves fastWhen Kotak Mahindra Bank takes a role down early, it is usually about 6 days after posting. Apply soon.
At a glance
- Skills and toolsExcel
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About the role
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.
- 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
- 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.
If you wish to apply for this job position, please fill your details in the Kotak Fast Track A pplication 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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