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Sr Manager Operations

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

Trusteeship /Rating Agency/Banks/NBFCs/Private Banking sector Excellent Communication skill Good Interpersonal skill Knowledge about Financial Services Basic Knowledge about legal documentationShould have experience in working in a finance environment and an understanding of the critical aspects of banking and lending requirements and documentsFlexibility in Functional/Industry experience of the candidate Key Aspects of the job the Job will include the followingST Operations To execute the NOC issue for the new transactions post verification of all required documents & approvals To receive and verify the completeness of all documents received for transactions To liaise with clients for document submissions To ensure all security related documents are verified and approved by all stakeholders for all transactions To open the escrow and DP accounts for borrowers as per the timelines To disburse all interests as per the transaction requirements to respective stakeholders as per the timelines and agreed guidelines To prepare the monitoring plan for every transaction To receive the finances from borrowers as per the timelines To regularly follow-up with borrowers for the payments as applicable To execute all payments/fees/commissions to be made on behalf of the clients post approvals within timelines To collect the No Grievance Certificate from Register & Transfer Agent for all closing transactions To collect the No Dues certificate from lender and ensure the same is verified and approved by all stakeholders before the closure of transaction To issue the closure letter from ITCL post detailed verification and approvals are obtained To trigger the default notice to stakeholders for any default in payments by the borrowers (interest not paid/promises not fulfilled as per the agreement/delay for security creation etc.) To inform all lenders and stakeholders about the default To collect the required proofs for Event of Default (EOD) To liaise with the legal team for all EOD and execute required processes To liaise with borrower for EOD and instruct borrower to rectify the default within the timelines To organize meeting of the lenders when the EOD occurs and execute the transactions/processes as instructed by the lenders To liaise with internal teams for all operations related issues/execution as required Compliance Reporting To prepare and submit the daily and weekly MIS for transactions handled to respective stakeholders To prepare and submit the Asset Under Management (AUM) report on a quarterly basis To prepare any document/report/MIS for SEBI as required To provide information/reports/documents to the lenders as requiredTo liaise with multiple stakeholders for all reporting related information/data gathering as required
Degree: CA (Chartered Accountant) | M.Com. (Commerce) | MBA/ PGDM

Additional Degree: BL/LLB

Experience: 5-10


Finance/Budgeting | Financial Analysis | Retail Finance | Treasury Operations
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