Ensuring execution of loan documents as suggested by legal, file completion, sanction & other compliances before disbursements;

2. Following for PDDs, documents required as per sanctioned terms as per timelines;

3. Security perfection- ROC charge, CERSAI, title documents as per LSR;

4. Preparing list of documents, depositing documents with storage and keeping records of acknowledgements;

5. Subsequent disbursements- ensuring compliances, analysis of cash flows etc

Servicing Customers & Other operation activities:

6. Liaison with Escrow Agents, branches, zones/ inter department teams for regular funds transfers.

7. Maintaining various MISes & records;

8. Reconciliations of various ledgers, TDS recon, BRS, Month end activities;

9. Processing NOC requests by adhering to norms;

10. Handling customer s requests- Statements, Closures etc;

11. Sending monthly demands to customers in time and posting of vouchers of EMI collections/ fund transfers/ NOC charges etc;

12. Handling various audits, compliances & closure of reports;

13. System updations, enhancements etc.

Monitoring:

14. Coordinating for data from the clients on regular basis ;

15. Analysing the actuals with projections and raising early warning signals to take appropriate steps;

16. Inventory reconciliations, monitoring of escrow routing, Stipulated conditions monitoring etc;

17. Preparing report/ PPTs for portfolio reviews.

18. Coordinating with the internal departments

Manager-Corporate Finance Operations Full Time

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