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Role & responsibilities

Process new loans against shares (LAS) and refinancing, including analysing the borrowers ability to repay, credit history and risk of default.
Documentation for the new loan application along with CIBIL report.
Educate customers on variety of loan products and available credit option.
Arranging KYC documents to the Bank.
Process loan payments including payment posting and account reconciliation.
Effectively manage client relationship and accounts.
Assisting AVP Finance in day to day activities
Prepare Daily, monthly, quarterly reports for management,
Assist each and every section to ensure smooth operation of the department
Preparing Bank reconciliation statements along with Priyash, IVR and SOA reconciliation
Monthly uploading CIC reports such as CIBIL, Equifax, CRIF
Monthly Interest calculation.
Work with internal & external auditors to address accounting & control issues.

Preferred Candidate Profile:

Banking Operations
Funding Operations
TDS Processing
RBI Regulatory Compliance
CIC Reporting
Pledge Data Reporting

Share resume on nischal.kadel@nirmalbang.com or call at +91-22-6273 8198 between 10:00 AM and 6:00 PM

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