Posted By
Posted in
Banking & Finance
Job Code
1236448
Job Profile: -
Key Responsibilities: -
- Review and monitor Payroll Processing
- Monitor and monitor Accounts Payable activities
- Banking Operations related activities
- Monitor and Manage Disbursements of Loans.
- Regular co-ordination with Branch as well as other cross function to ensure effective disbursement processing.
- Cash flow management and reporting to management.
- DSA partners pay-outs monitoring & Vendor Payments
- Monitor and manage, overall Disbursement Bank account and related operational activities.
- Periodically provide necessary data for internal and external audit
- Ensure internal controls are functioning and monitoring the applicable Risk Control Matrix.
- Provide Timely and correct information to MIS Team within the timelines.
- Automation in disbursement as per the need of organization.
- Closely monitor MSME and Statutory dues to avoid non-compliances.
- Lead a team of executives toward achievement of their goals.
Qualification & Experience
- B. Com /M. Com /Inter CA with 8 - 10 years of experience in the areas of Accounts Payable, Disbursement Operations, Banking Operations & Payroll Operations
Skills Set
- Candidate should have an NBFC background.
- Manging the Team of 7-10 members in HO and Branches
- Good knowledge of Accounting and Computers (MS Office, email communication)
- Should be presentable with good communication skills.
- Independent, meticulous and able to multi-task
- Strong analytical abilities.
- Ready to work late in case situation demands
- Innovative approach, has worked on system automation
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Posted By
Posted in
Banking & Finance
Job Code
1236448