Samunnati Financial Intermediation Service
Location
Chennai | India
Job description
To assist day to day free flow of Creditadministration activities, documentation, deferrals covenant tracking andother adhoc activities assigned from time to time.
KEY ACCOUNTABILITIES:
Description
Handling Pre Post disbursementDocumentation:
Coordinating with the Credit, relationshipteam and handling facility and security documentations.
Compliance of Sanction Terms:
Timely follow up and tracking the deferrals/ covenants based on the sanction terms and update escalate where ever necessary
Coordinating and Completion of TransactionRelated Audit:
Timely Coordination and completion ofvarious audits for the Transactions with the originators.
Driving process improvement initiatives ona continuous basis
Liaise with Various Internal and Externalstake Holders:
Adequacy of support and assistance byproviding the required transaction related documents to internal
and external stake holders in time tofacilitate the required task timely
MIS:
Submission of the timely monthly MIS adhoc reports based on the management requirements.
PERFORMANCE INDICATORS:
Accurate and timely deliverables
Driving process improvement initiativeson a continuous basis
Strict adherence to the agreed timelinesfor the deliverables to various teams
Adequacy of support and assistance allback office related support function in case of necessity
SPECIFICATIONS: QUALIFICATIONS,EXPERIENCE, COMPETENCIES:
Minimum Qualifications:
Any Graduate / Post Graduation preferablywith commerce background.
Minimum Experience:
0 - 3 years of experience in Banking /leading NBFC with credit admin./ documentation background.
Skills:
Sound knowledge in Credit administration/ Ability to learn quickly
Analytical skills
Good computer skills
Development of Robust MIS
Prerequisite:
Good Communication skills, and attitude, Fluencyin English Hindi.
Job tags
Salary
