Handling Pre & Post disbursement Documentation: - Coordinating with the customers and handling documentations for Loan & capital market transactions

 Compliance of Sanction Terms: - Timely follow up and tracking the covenants based on the sanction terms and update & escalate where ever necessary

 Coordinating and Completion of Transaction Related Audit: -

Timely Coordination and completion of various audits for the Transactions with the originators and list of empanelled auditors with an eye on cost

1.  Business process Intelligence / Re engineering: - Driving process improvement initiatives on a continuous basis

2.  Liaise with Various Internal and External stake Holders : - Adequacy of support and assistance by providing the required transaction related documents to internal and external stake holders in time to facilitate the required task timely

3.  MIS: - Submission of the timely monthly MIS & adhoc reports based on the management requirements.

1.  U.G – Any Graduation, P.G – Any Graduation with any Specialisation

    

   Minimum Experience:

1.  2 to 7 years of experience in NBFC, Banking Operations with Corporate Lending.