Job Responsibilities:
- Preparation of Letter of Intent (Sanction Letter) / Sanction Memo / Signing Memo / Disbursement Memo / Verification of Disbursement documents;
- Conducting KYC Documents authenticity checks prior to loan disbursement;
Pre & Post Disbursement documentation;
- Timely tracking and clearance of Deferrals by coordinating with accounts & RM
- Ensuring that audit queries / observations are addressed in a timely & satisfactory manner by Co-ordinating with Internal stakeholders for Audit compliance;
- Various MIS updation.
Qualifications:
B. Com / Post-Graduate (M. Com or CA or MBA) from a recognized university.
Experience:
- 5-10 years of experience in CAD function.
- Experience in Project Finance
- Thorough knowledge of documentation and CAD function / responsibilities.
- Experience in implementation of automation in processes will be considered an added advantage.
- Excellent Business Communication Skills.
- Good interpersonal skills.
- Good networking and relationship skills.
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