Posted By
HR
HR Team at Piramal Enterprises Limited
3627
JOB VIEWS
193
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
574554
Industry - Financial Services
Skills - CA, Bank Audit, NBFC Audit, Reconciliation, GST, NOC
Job Type - Permanent
Description - Job Title: Finance Operations Analyst
Business Unit: Piramal Finance Limited
Domain: Financial Services
Department/Group: Finance Operations
Degree of Travel required to: Moderate
External /Internal :
2 Internal auditor
3 Lawyers
4 Escrow agent
5 Trustee
6 Banks
2 Regional Investments teams
3 Legal team
4 Finance team
5 Risk team
6 Asset Management team
- Experience in Operation functions with Private Sector Banks / NBFCs would be preferred
- 1+ years of experience in end to end client accounting for lending platform
- Prior experience of leading, managing/monitoring operations teams, setting up and monitoring of required process metrics for ops team under supervision
- Well versed with Companies Act, 2013, Accounting Standards issued by ICAI and RBI Guidelines would be preferred
- Strong understanding of loan lifecycle and credit operations
- Strong proficiency in MS Excel, experience with use of technology systems
- Ability to multi-task, work successfully under pressure, effectively manage time & workload
- Attention to detail, ownership of issues, determination to follow through with urgency
- Strong proficiency in MS Excel, experience with use of technology systems
- Good understanding MS PowerPoint, MS Word
- Ability to multi-task, work successfully under pressure, effectively manage time & workload
- Attention to detail, ownership of issues, determination to follow through with urgency
- Ensure correct calculation of upfront fees alongwith the applicable taxes
- Validating applicability of Additional interest & other commercial T&C.
- Ensure accurate appropriations of receipts and recording of all accounting related entries in Loan Management System.
- Ensure there are no revenue leakages and operational errors and omissions
Interface with the Customers:
- Ensure Balance Confirmations are sent to all accounts & acknowledged copies are received from the client.
- Obtaining timely TDS Certificates and reconciliation of TDS Credit in books of A/c with Form 26 As
- Issuance of pending TDS certificates to the clients
- On satisfaction of entire dues, accounts are properly terminated in the Loan Management System & No Dues Certificate is issued.
Co-ordination with Internal / External Stakeholders:
- Coordination with Pre Disbursement operations team for maintaining the approved TAT for creation of deal, and important commercial T&Cs in the sytem and maintenance of Disbursement and Deviation memos
- Liaison with Statutory & RBI Auditors for smooth conduct of audit processes and resolution of queries on timely basis
- Interact with Investment or clients for resolution of queries w.r.t reconciliation issues
MIS & Reports:
- Providing data to auditors, regulators, rating agencies.
- Share reports with Internal & Statutory Auditors for smooth conduct of processes.
Process Improvisation:
- Automation of all the reports
- Functional support for enhancement of the system by doing user application testing of the processes being developed
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Posted By
HR
HR Team at Piramal Enterprises Limited
3627
JOB VIEWS
193
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
574554